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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.1 LAccepted-AOC 143 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | L1 | Accepted-AOC admit | |
| 2 | l2₹96.9 L+₹5.9 L (6.42%)Rejected-Finance 5 361 AWAS VIKAS MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | l2 | Rejected-Finance rejected | |
| 3 | l3₹1.0 Cr+₹11.1 L (12.2%)Rejected-Finance | l3 | Rejected-Finance rejected | |
| 4 | l4₹1.0 Cr+₹11.6 L (12.7%)Rejected-Finance | l4 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹9.2 L
Closing Date
6 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE STP KHERI CIRCLE PWD SITAPUR
SE STP KHERI CIRCLE PWD SITAPUR
Renewal of Sitapur Branch Nahar Patri Ko Pakka Karne Ka Karya Link road
2025_CEUCZ_1000214_16
72/352C/Etender/STP-LMP/24-25 dt 03.01.2025
Open Tender
Civil Works
Fixed-rate
150 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹9.2 L
Yes
SE STP KHERI CIRCLE PWD SITAPUR
21 Apr 2025
30 Jan 2025
6 Feb 2025
30 Jan 2025
6 Feb 2025
30 Jan 2025
4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 13-Feb-2025 04:01 PM Tender Title: Renewal of Sitapur Branch Nahar Patri Ko Pakka Karne Ka Karya Link road Tender ID: 2025_CEUCZ_1000214_16
Tender Inviting Authority: Superintending Engineer, Sitapur / kheri Circle, P.W.D, Sitapur.
Name of Work: Renewal of Sitapur Branch Canal Patri ko Pakka Karne ka Karya road.
Contract No: 72/352C/Etender/STP-LMP/024-25 dt 03.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Vikas Builders (GSTN-09ADYPC6726C1ZC) BID ID -4916353 12449383.60 -17.89 10222188.87 One Crore Two Lakh Twenty Two Thousand One Hundred and Eighty Eight
2.00 GURUNANAK ENTERPRISES (GSTN-09CKUPS7960P1ZM) BID ID -4917324 12449383.60 -22.13 9694335.01 Ninty Six Lakh Ninty Four Thousand Three Hundred and Thirty Five
3.00 M/S JAY CONSTRUCTION (GSTN-NA) BID ID -4917305 12449383.60 -17.51 10269496.53 One Crore Two Lakh Sixty Nine Thousand Four Hundred and Ninty Six
4.00 M/S RUHELA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4908065 12449383.60 -26.83 9109213.98 Ninty One Lakh Nine Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: M/S RUHELA CONSTRUCTION COMPANY(9109213.98)
BOQ Summary Details Tender Title: Renewal of Sitapur Branch Nahar Patri Ko Pakka Karne Ka Karya Link road Tender ID: 2025_CEUCZ_1000214_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUHELA CONSTRUCTION COMPANY (BID ID -4908065) 9109213.98 L1
2 GURUNANAK ENTERPRISES (BID ID -4917324) 9694335.01 L2
3 M/s Vikas Builders (BID ID -4916353) 10222188.87 L3
4 M/S JAY CONSTRUCTION (BID ID -4917305) 10269496.53 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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