Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹4.7 L+₹21,486.97 (4.84%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹4.9 L+₹44,306.01 (9.97%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹5.1 L+₹68,341.30 (15.4%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹5.8 L+₹1.3 L (30.2%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹59,000
Closing Date
28 Jan 2025, 12:00 pmClosed
E.E.,C.D-4.,P.W.D.Sitapur
Office of The E.E.,C.D-4.,P.W.D.Sitapur
Special Repair of Fattehpur Link Road
2025_CEUCZ_989837_12
01/E-TENDER/ 2024-25 Dt. 01.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹59,000
Yes
Office of The E.E.,C.D-4.,P.W.D.Sitapur
16 Feb 2025
10 Jan 2025
28 Jan 2025
10 Jan 2025
28 Jan 2025
10 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAGHVENDRA SINGH Created Date/Time: 02-Feb-2025 12:33 PM Tender Title: Special Repair of Fattehpur Link Road Tender ID: 2025_CEUCZ_989837_12
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-4, PWD, SITAPUR
Name of Work: Special Repair of Fattepur Link Road (CC Work in Abadi Portion.)
Contract No: 01/E-TENDER/ 2024-25 Dated : 01.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHEY LAL (GSTN-09ACBPL8325L1ZA) BID ID -4854830 579163.50 -15.65 488524.41 Four Lakh Eighty Eight Thousand Five Hundred and Twenty Four
2.00 M/s RAM PRAKASH SINGH (GSTN-09EUJPS4814P1ZO) BID ID -4883197 579163.50 -11.50 512559.70 Five Lakh Tweleve Thousand Five Hundred and Fifty Nine
3.00 M/S UMA SHANKAR BAJPAI (GSTN-09ARNPB3968L1Z6) BID ID -4884230 579163.50 -23.30 444218.40 Four Lakh Fourty Four Thousand Two Hundred and Eighteen
4.00 MS PANKAJ CONSTRUCTION (GSTN-NA) BID ID -4887015 579163.50 0.00 579163.50 Five Lakh Seventy Nine Thousand One Hundred and Sixty Three
5.00 M/S STAR INDIA CONSTRUCTION (GSTN-NA) BID ID -4886449 579163.50 -.10 578584.34 Five Lakh Seventy Eight Thousand Five Hundred and Eighty Four
6.00 TEJASH CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4860107 579163.50 0.00 579163.50 Five Lakh Seventy Nine Thousand One Hundred and Sixty Three
7.00 ARADHYA ENTERPRISES (GSTN-NA) BID ID -4888795 579163.50 -19.59 465705.37 Four Lakh Sixty Five Thousand Seven Hundred and Five
Lowest Amount Quoted BY: M/S UMA SHANKAR BAJPAI(444218.40)
BOQ Summary Details Tender Title: Special Repair of Fattehpur Link Road Tender ID: 2025_CEUCZ_989837_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMA SHANKAR BAJPAI (BID ID -4884230) 444218.40 L1
2 ARADHYA ENTERPRISES (BID ID -4888795) 465705.37 L2
3 RADHEY LAL (BID ID -4854830) 488524.41 L3
4 M/s RAM PRAKASH SINGH (BID ID -4883197) 512559.70 L4
5 M/S STAR INDIA CONSTRUCTION (BID ID -4886449) 578584.34 L5
6 TEJASH CONSTRUCTION & SUPPLIERS (BID ID -4860107) 579163.50 L6
7 MS PANKAJ CONSTRUCTION (BID ID -4887015) 579163.50 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .