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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.6 LAccepted-AOC BELWABHAN KAURIA DISTRICT GONDA | GONDA | UTTAR PRADESH | 271001 | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 3055581.38 by the Employer | |
| 2 | L2₹30.7 L+₹17,866.77 (0.58%)Rejected-Finance 402 376 CIVIL LINES MOHALLA KHATTRIPURA DISTRICT BAHRAICH | L2 | Rejected-Finance Due to L2 Rate | |
| 3 | L3₹31.3 L+₹75,113.34 (2.46%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance Due to L3 Rate | |
| 4 | L4₹32.8 L+₹2.3 L (7.40%)Rejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L4 | Rejected-Finance Due to L4 Rate | |
| 5 | L5₹33.3 L+₹2.7 L (8.85%)Rejected-Finance | L5 | Rejected-Finance Due to L5 Rate |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
25 Jan 2024, 12:00 pmClosed
S.E.Sitapur/Kheri Circle PWD Sitapur
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
Special Repair of Cheduipatiya link road Km-4(500).
2024_CEUCZ_881831_2
49/352C/E-TENDER/STP-KHERI/24 dt 03.01.24
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹3.8 L
Yes
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
21 Mar 2024
17 Jan 2024
25 Jan 2024
17 Jan 2024
25 Jan 2024
17 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR VERMA Created Date/Time: 06-Feb-2024 05:16 PM Tender Title: Special Repair of Cheduipatiya link road Km-4(500). Tender ID: 2024_CEUCZ_881831_2
Tender Inviting Authority: Superintending Engineer, Sitapur/Kheri Circle, P.W.D.,Sitapur
Name of Work: Special repair of Chheduipatiya link road at km 4(500)
Contract No: 49/352C/e-tender Sitapur-Kheri/2023-24 Dated 03.01.2024
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 Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -4115365 3646278.50 -14.14 3130694.72 Thirty One Lakh Thirty Thousand Six Hundred and Ninty Four
2.00 SHAYAN ENTERPRISES (GSTN-09ANEPK6740N1Z1) BID ID -4116677 3646278.50 -8.79 3325916.47 Thirty Three Lakh Twenty Five Thousand Nine Hundred and Sixteen
3.00 M/S GURUSARAN CONSTRUCTION (GSTN-09DHQPS7373A2ZR) BID ID -4118329 3646278.50 -15.71 3073448.15 Thirty Lakh Seventy Three Thousand Four Hundred and Fourty Eight
4.00 M/S VIVEK TRIPATHI & BROTHERS(GSTN-NA)--4117944 3646278.50 -10.00 3281650.65 Thirty Two Lakh Eighty One Thousand Six Hundred and Fifty
5.00 M/s S.S Enterprises(GSTN-NA)--4118277 3646278.50 -16.20 3055581.38 Thirty Lakh Fifty Five Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: M/s S.S Enterprises(3055581.38)
BOQ Summary Details Tender Title: Special Repair of Cheduipatiya link road Km-4(500). Tender ID: 2024_CEUCZ_881831_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.S Enterprises 3055581.38 L1
2 M/S GURUSARAN CONSTRUCTION 3073448.15 L2
3 M/s Churaman Contractor 3130694.72 L3
4 M/S VIVEK TRIPATHI & BROTHERS 3281650.65 L4
5 SHAYAN ENTERPRISES 3325916.47 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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