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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCPETED AT THE PRICE OF Rs. 1542801.38 BY THE EMPLEYER | |
| 2 | L2₹15.5 L+₹7,908.62 (0.51%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate L2 |
Tender Value
₹22.5 L
EMD Value
₹2.3 L
Closing Date
25 Mar 2025, 12:00 pmClosed
EE CD PWD SITAPUR
OFFICE OF THE EE CD PWD SITAPUR
Special Repair of Barethi Link Road
2025_CEUCZ_1019708_3
1763/E- Tender/ 2024-25 Dt- 18-03-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
Yes
OFFICE OF THE EE CD PWD SITAPUR
22 Apr 2025
20 Mar 2025
25 Mar 2025
20 Mar 2025
25 Mar 2025
20 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: REEMA SONKAR Created Date/Time: 29-Mar-2025 12:19 PM Tender Title: Special Repair of Barethi Link Road Tender ID: 2025_CEUCZ_1019708_3
Tender Inviting Authority: E.E.C.D. PWD, Sitapur
Name of Work: Special Repair of Barethi Link Road
Contract No: 1763/E- Tender/2024-25 Date-18-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUMAR BHARTI (GSTN-09AUPPB7440N1Z3) BID ID -5076336 1550710.00 0.00 1550710.00 Fifteen Lakh Fifty Thousand Seven Hundred and Ten
2.00 Rudransh Constructions (GSTN-NA) BID ID -5076972 1550710.00 -.51 1542801.38 Fifteen Lakh Fourty Two Thousand Eight Hundred and One
Lowest Amount Quoted BY: Rudransh Constructions(1542801.38)
BOQ Summary Details Tender Title: Special Repair of Barethi Link Road Tender ID: 2025_CEUCZ_1019708_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rudransh Constructions (BID ID -5076972) 1542801.38 L1
2 UTTAM KUMAR BHARTI (BID ID -5076336) 1550710.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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