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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₹44.7 LAccepted-AOC 121004 | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹44.7 L+₹1,176.06 (0.03%)Rejected-Finance | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹47.1 L+₹2.4 L (5.42%)Rejected-Finance NAI BAZAR UTTARI TEHSIL MAHMUDABAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹48.8 L+₹4.1 L (9.24%)Rejected-Finance 567 | KHERI | UTTAR PRADESH | 261501 | L4 | Rejected-Finance Due to Highest Rate | |
| 5 | L5₹50.6 L+₹6.0 L (13.3%)Rejected-Finance SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L5 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹5.1 L
Closing Date
10 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.
Superintending Engineer
SE Sitapur Kheri Circle PWD Sitapur
Special Repair of Kukra Kasba Pahar Nagar link road Km-1 to 4(200).
2025_CEUCZ_1001665_7
492/352C/E-Tender/STP-LMP dated 23-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹5.1 L
Yes
SE Sitapur Kheri Circle PWD Sitapur
24 Mar 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
5 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 21-Feb-2025 08:55 PM Tender Title: Special Repair of Kukra Kasba Pahar Nagar link road Km-1 to 4(200). Tender ID: 2025_CEUCZ_1001665_7
Tender Inviting Authority: Superintending Engineer, Sitapur/Kheri Circle, P.W.D., Sitapur
Name of Work: Special repair of Kukra Kasba Pahar Nagar link road Km.-1 to 4(200).
Contract No: 492/352C/e-Tender/Sitapur-Kheri/2024-25 Dated 23-01-2025
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 R A CONSTRUCTION (GSTN-09AIMPA2880NIZT) BID ID -4925838 5880270.25 -16.99 4881212.33 Fourty Eight Lakh Eighty One Thousand Two Hundred and Tweleve
2.00 M/S KUMAR MANGLAM CONSTRUCTION (GSTN-09AHCPV9321N1ZN) BID ID -4931019 5880270.25 -24.01 4468417.36 Fourty Four Lakh Sixty Eight Thousand Four Hundred and Seventeen
3.00 M/S SHIV SHAKTI ASSOCIATES (GSTN-NA) BID ID -4927215 5880270.25 -23.99 4469593.42 Fourty Four Lakh Sixty Nine Thousand Five Hundred and Ninty Three
4.00 M/S NEERAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -4933622 5880270.25 -13.88 5064088.74 Fifty Lakh Sixty Four Thousand Eighty Eight
5.00 M/S Jai Singh Verma (GSTN-NA) BID ID -4927624 5880270.25 -19.89 4710684.50 Fourty Seven Lakh Ten Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: M/S KUMAR MANGLAM CONSTRUCTION(4468417.36)
BOQ Summary Details Tender Title: Special Repair of Kukra Kasba Pahar Nagar link road Km-1 to 4(200). Tender ID: 2025_CEUCZ_1001665_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR MANGLAM CONSTRUCTION (BID ID -4931019) 4468417.36 L1
2 M/S SHIV SHAKTI ASSOCIATES (BID ID -4927215) 4469593.42 L2
3 M/S Jai Singh Verma (BID ID -4927624) 4710684.50 L3
4 M/S R A CONSTRUCTION (BID ID -4925838) 4881212.33 L4
5 M/S NEERAJ KUMAR CONTRACTOR (BID ID -4933622) 5064088.74 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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