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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 143 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | ₹1.3 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 13315489.86 by the Employer |
| 2 | L2₹1.5 Cr+₹85,180.73 (0.57%)Rejected-Finance 121004 | ₹1.5 Cr+₹85,180.73 (0.57%) | L2 | Rejected-Finance Due to L2 Rate |
| 3 | L3₹1.6 Cr+₹5.7 L (3.80%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | ₹1.6 Cr+₹5.7 L (3.80%) | L3 | Rejected-Finance Due to L3 Rate |
| 4 | L4₹1.6 Cr+₹6.6 L (4.42%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹1.6 Cr+₹6.6 L (4.42%) | L4 | Rejected-Finance Due to L4 Rate |
| 5 | L5₹1.6 Cr+₹6.6 L (4.43%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹1.6 Cr+₹6.6 L (4.43%) | L5 | Rejected-Finance Due to L5 Rate |
Tender Value
Refer Docs
EMD Value
₹11.8 L
Closing Date
16 Jan 2024, 12:00 pmClosed
SE STP KHERI CIRCLE PWD SITAPUR
SE STP KHERI CIRCLE PWD SITAPUR
C/O Miyanpur to Radhaula Link Road with 5 years maintenance
2024_CEUCZ_877892_5
5558/352C/STP-LMP/23-24 dt 12.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
365 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹11.8 L
Yes
SE STP KHERI CIRCLE PWD SITAPUR
11 Mar 2024
6 Jan 2024
16 Jan 2024
6 Jan 2024
16 Jan 2024
6 Jan 2024
10 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR VERMA Created Date/Time: 20-Jan-2024 06:56 PM Tender Title: C/O Miyanpur to Radhaula Link Road with 5 years maintenance Tender ID: 2024_CEUCZ_877892_5
Tender Inviting Authority: S.E.STP /KHERI,PWD SITAPUR
Name of Work: C/O Atmanagar to Miyapur to Radhoula Link road.
Contract No:5558/352C/Etender/STP-Kheri/2023-24 DT-12-12-2023
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 KUMAR MANGLAM CONSTRUCTION(GSTN-09AHCPV9321N1ZN) 18929050.46 -20.55 15039130.59 One Crore Fifty Lakh Thirty Nine Thousand One Hundred and Thirty
2.00 Pankaj Kumar Singh(GSTN-09AZZPS2852G4ZG) 18929050.46 -17.51 15614573.72 One Crore Fifty Six Lakh Fourteen Thousand Five Hundred and Seventy Three
3.00 M/S SHAILENDRA KUMAR(GSTN-09BDUPK8111J1Z1) 18929050.46 -14.10 16260054.35 One Crore Sixty Two Lakh Sixty Thousand Fifty Four
4.00 M/s Churaman Contractor(GSTN-09ALWPT2233MIZ9) 18929050.46 -8.51 17318188.27 One Crore Seventy Three Lakh Eighteen Thousand One Hundred and Eighty Eight
5.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 18929050.46 -15.00 16089692.89 One Crore Sixty Lakh Eighty Nine Thousand Six Hundred and Ninty Two
6.00 M/S SANJAY TRADERS(GSTN-NA) 18929050.46 -18.00 15521821.38 One Crore Fifty Five Lakh Twenty One Thousand Eight Hundred and Twenty One
7.00 M/s Nav Bharat Construction(GSTN-NA) 18929050.46 -12.60 16543990.10 One Crore Sixty Five Lakh Fourty Three Thousand Nine Hundred and Ninty
8.00 M/S B.P.ENTERPRISES(GSTN-NA) 18929050.46 -16.01 15898509.48 One Crore Fifty Eight Lakh Ninty Eight Thousand Five Hundred and Nine
9.00 M/S RUHELA CONSTRUCTION COMPANY(GSTN-NA) 18929050.46 -21.00 14953949.86 One Crore Fourty Nine Lakh Fifty Three Thousand Nine Hundred and Fourty Nine
10.00 M/S MUMREJ CONSTRUCTION(GSTN-NA) 18929050.46 -17.50 15616466.63 One Crore Fifty Six Lakh Sixteen Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: M/S RUHELA CONSTRUCTION COMPANY(14953949.86)
BOQ Summary Details Tender Title: C/O Miyanpur to Radhaula Link Road with 5 years maintenance Tender ID: 2024_CEUCZ_877892_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUHELA CONSTRUCTION COMPANY 14953949.86 L1
2 M/S KUMAR MANGLAM CONSTRUCTION 15039130.59 L2
3 M/S SANJAY TRADERS 15521821.38 L3
4 Pankaj Kumar Singh 15614573.72 L4
5 M/S MUMREJ CONSTRUCTION 15616466.63 L5
6 M/S B.P.ENTERPRISES 15898509.48 L6
7 SINGH CONSTRUCTION COMPANY 16089692.89 L7
8 M/S SHAILENDRA KUMAR 16260054.35 L8
9 M/s Nav Bharat Construction 16543990.10 L9
10 M/s Churaman Contractor 17318188.27 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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