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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC In Below- ADMITTED DUE TO L1 | |
| 2 | L2₹6.8 L+₹8,937.80 (1.33%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹7.8 L+₹1.1 L (15.7%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹7.8 L+₹1.1 L (17.0%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹82,000
Closing Date
19 Feb 2024, 12:00 pmClosed
E.E.,C.D.-4, PWD, Sitapur
Office of E.E.,C.D.-4, PWD, Sitapur
Special Repair Mirzapur Link Road
2024_CEUCZ_894727_6
251/E-Tender/2023-24 Dt. 03-02-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹82,000
Yes
Office of E.E.,C.D.-4, PWD, Sitapur
1 Mar 2024
12 Feb 2024
19 Feb 2024
12 Feb 2024
19 Feb 2024
12 Feb 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: DEEPAK KUMAR GAUTAM Created Date/Time: 23-Feb-2024 08:04 PM Tender Title: Special Repair Mirzapur Link Road Tender ID: 2024_CEUCZ_894727_6
Tender Inviting Authority:EE,CD4,PWD,Sitapur
Name of Work: Special Repair Mirzapur Link Road
Contract No: 251/ETENDER/23-24 Dt. 03-02-2024
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 Kanhaiya Lal(GSTN-NA)--4199064 777200.00 -12.50 680050.00 Six Lakh Eighty Thousand Fifty
2.00 RAJA RAM(GSTN-NA)--4201399 777200.00 1.00 784972.00 Seven Lakh Eighty Four Thousand Nine Hundred and Seventy Two
3.00 KUBER GROUP(GSTN-NA)--4202140 777200.00 -.05 776811.40 Seven Lakh Seventy Six Thousand Eight Hundred and Eleven
4.00 SKYLINE CONSTRUCTIONS(GSTN-NA)--4202309 777200.00 -13.65 671112.20 Six Lakh Seventy One Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: SKYLINE CONSTRUCTIONS(671112.20)
BOQ Summary Details Tender Title: Special Repair Mirzapur Link Road Tender ID: 2024_CEUCZ_894727_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKYLINE CONSTRUCTIONS 671112.20 L1
2 M/s Kanhaiya Lal 680050.00 L2
3 KUBER GROUP 776811.40 L3
4 RAJA RAM 784972.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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