Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the price Rs 1841760.61 by the Employer | |
| 2 | L2₹19.4 L+₹96,179.24 (5.22%)Rejected-Finance | L2 | Rejected-Finance Being higher rate rejected | |
| 3 | L3₹20.0 L+₹1.6 L (8.55%)Rejected-Finance 121004 | L3 | Rejected-Finance Being higher rate rejected | |
| 4 | L4₹20.1 L+₹1.7 L (9.12%)Rejected-Finance | L4 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
1 Mar 2025, 12:00 pmClosed
EE PD PWD Sitapur
Office of the EE PD PWD Sitapur
Special Repair of Jallapur Link Raod
2025_CEUCZ_1010521_2
535/E-TENDER/2024-25 DT. 17.02.25
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹2.1 L
Yes
Office of the EE PD PWD Sitapur
8 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MITHLESH KUMAR VERMA Created Date/Time: 04-Mar-2025 07:04 PM Tender Title: Special Repair of Jallapur Link Raod Tender ID: 2025_CEUCZ_1010521_2
Tender Inviting Authority: EE PD PWD SITAPUR
Name of Work:- Special Repair of Jallapur Link Road
Contract No: 535/E-TENDER/2024-25 DT. 17.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KUMAR MANGLAM CONSTRUCTION (GSTN-09AHCPV9321N1ZN) BID ID -5003803 2050730.00 -2.51 1999256.68 Ninteen Lakh Ninty Nine Thousand Two Hundred and Fifty Six
2.00 M/S KALPNA DEVI (GSTN-09BGSPD4504P1ZV) BID ID -5008529 2050730.00 -5.50 1937939.85 Ninteen Lakh Thirty Seven Thousand Nine Hundred and Thirty Nine
3.00 M/S PUTTAN SHUKLA (GSTN-09BHNPS1623L1ZT) BID ID -5008679 2050730.00 -10.19 1841760.61 Eighteen Lakh Fourty One Thousand Seven Hundred and Sixty
4.00 HANSRAM (GSTN-NA) BID ID -5003925 2050730.00 -2.00 2009715.40 Twenty Lakh Nine Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: M/S PUTTAN SHUKLA(1841760.61)
BOQ Summary Details Tender Title: Special Repair of Jallapur Link Raod Tender ID: 2025_CEUCZ_1010521_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PUTTAN SHUKLA (BID ID -5008679) 1841760.61 L1
2 M/S KALPNA DEVI (BID ID -5008529) 1937939.85 L2
3 M/S KUMAR MANGLAM CONSTRUCTION (BID ID -5003803) 1999256.68 L3
4 HANSRAM (BID ID -5003925) 2009715.40 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .