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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.2 LAccepted-AOC 121004 | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 3916833.49 by the Employer | |
| 2 | L2₹42.6 L+₹3.4 L (8.79%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L2 | Rejected-Finance Due to L2 Rate | |
| 3 | L3₹42.9 L+₹3.8 L (9.58%)Rejected-Finance | L3 | Rejected-Finance Due to L3 Rate | |
| 4 | L4₹43.4 L+₹4.3 L (10.9%)Rejected-Finance | L4 | Rejected-Finance Due to L4 Rate | |
| 5 | L5₹45.5 L+₹6.3 L (16.2%)Rejected-Finance | L5 | Rejected-Finance Due to L5 Rate |
Tender Value
Refer Docs
EMD Value
₹4.5 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 Murgaha link road.
2024_CEUCZ_881831_1
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
₹4.5 L
Yes
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
26 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 04:51 PM Tender Title: Special Repair of Murgaha link road. Tender ID: 2024_CEUCZ_881831_1
Tender Inviting Authority: Superintending Engineer, Sitapur/Kheri Circle, P.W.D.,Sitapur
Name of Work: Special repair of Murgaha link road
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 -4115436 4990232.50 -14.61 4261159.53 Fourty Two Lakh Sixty One Thousand One Hundred and Fifty Nine
2.00 SHAYAN ENTERPRISES (GSTN-09ANEPK6740N1Z1) BID ID -4116652 4990232.50 -8.79 4551790.67 Fourty Five Lakh Fifty One Thousand Seven Hundred and Ninty
3.00 M/S KUMAR MANGLAM CONSTRUCTION (GSTN-09AHCPV9321N1ZN) BID ID -4116915 4990232.50 -21.51 3916833.49 Thirty Nine Lakh Sixteen Thousand Eight Hundred and Thirty Three
4.00 M/S Ramesh construction(GSTN-NA)--4118383 4990232.50 -12.99 4342001.30 Fourty Three Lakh Fourty Two Thousand One
5.00 M/S KUSUM CONSTRUCTIONS(GSTN-NA)--4117605 4990232.50 -13.99 4292098.97 Fourty Two Lakh Ninty Two Thousand Ninty Eight
Lowest Amount Quoted BY: M/S KUMAR MANGLAM CONSTRUCTION(3916833.49)
BOQ Summary Details Tender Title: Special Repair of Murgaha link road. Tender ID: 2024_CEUCZ_881831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR MANGLAM CONSTRUCTION 3916833.49 L1
2 M/s Churaman Contractor 4261159.53 L2
3 M/S KUSUM CONSTRUCTIONS 4292098.97 L3
4 M/S Ramesh construction 4342001.30 L4
5 SHAYAN ENTERPRISES 4551790.67 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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