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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52,378.79Accepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCPETED AT THE PRICE OF Rs. 52378.79 BY THE EMPLEYER | |
| 2 | L2₹3.0 L+₹16,366.35 (5.78%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate L2 | |
| 3 | L3₹3.0 L+₹19,663.60 (6.95%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate L3 |
Tender Value
₹3.6 L
EMD Value
₹37,000
Closing Date
30 Dec 2024, 12:00 pmClosed
EE CD PWD Sitapur
Office of the EE CD PWD Sitapur
Special Repair of Paragpur Link Road
2024_CEUCZ_985882_3
1155/E- Tender/ 2024-25 Dt- 09-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹37,000
Yes
Office of the EE CD PWD Sitapur
21 Jan 2025
21 Dec 2024
30 Dec 2024
21 Dec 2024
30 Dec 2024
21 Dec 2024
27 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: REEMA SONKAR Created Date/Time: 08-Jan-2025 02:28 PM Tender Title: Special Repair of Paragpur Link Road Tender ID: 2024_CEUCZ_985882_3
Tender Inviting Authority: E.E.C.D. PWD, Sitapur
Name of Work: Special Repair of Paragpur Link Road
Contract No: 1155/E- Tender/2024-25 Date- 09-12-2024
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 -4817095 299750.00 -.10 299450.25 Two Lakh Ninty Nine Thousand Four Hundred and Fifty
2.00 RAJA RAM (GSTN-NA) BID ID -4820313 299750.00 1.00 302747.50 Three Lakh Two Thousand Seven Hundred and Fourty Seven
3.00 KSHATRIYA ENTERPRISES (GSTN-NA) BID ID -4822302 299750.00 -5.56 283083.90 Two Lakh Eighty Three Thousand Eighty Three
Lowest Amount Quoted BY: KSHATRIYA ENTERPRISES(283083.90)
BOQ Summary Details Tender Title: Special Repair of Paragpur Link Road Tender ID: 2024_CEUCZ_985882_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KSHATRIYA ENTERPRISES (BID ID -4822302) 283083.90 L1
2 UTTAM KUMAR BHARTI (BID ID -4817095) 299450.25 L2
3 RAJA RAM (BID ID -4820313) 302747.50 L3
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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