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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 | 1₹10.7 LAccepted-AOC 01 GOVT COLL OF ARCH CHANDIGARH CHANDIGARH CHANDIGARH CHANDIGARH 160030 | CHANDIGARH | CHANDIGARH | 160030 | 1 | Accepted-AOC 1069460.70 | |
| 2 | 2₹10.8 L+₹14,070 (1.32%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹11.1 L+₹39,114.60 (3.66%)Rejected-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | 3 | Rejected-Finance 3 | |
| 4 | 4₹11.2 L+₹52,481.10 (4.91%)Rejected-Finance PROP PODDAR SONS GURUDWARA COMPLEX SEVOKE ROAD SEVOKE ROAD SILIGURI WEST BENGAL 734001 | JALPAIGURI | WEST BENGAL | 734001 | 4 | Rejected-Finance 4 |
Tender Value
₹15.7 L
EMD Value
₹1.6 L
Closing Date
16 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Siddharthnagar
Office of EE PD PWD Siddharthnagar
SR of LD KM 35 to Paguwa link Road
2025_CEUBZ_991104_2
1655/1A/2024 Dt 21.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Siddharthnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Office of EE PD PWD Siddharthnagar
12 Feb 2025
7 Jan 2025
16 Jan 2025
7 Jan 2025
16 Jan 2025
7 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: KAMAL KISHOR Created Date/Time: 29-Jan-2025 11:56 AM Tender Title: SR of LD KM 35 to Paguwa link Road Tender ID: 2025_CEUBZ_991104_2
Tender Inviting: Exective Engineer, PD PWD Siddharthnagar
Name of Work: SR of LD KM 35 to Paguwa link Road
Contract No: 1655/1A/2024 Dated 21.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEV ENTERPRISES (GSTN-NA) BID ID -4846198 1407000.00 -21.21 1108575.30 Eleven Lakh Eight Thousand Five Hundred and Seventy Five
2.00 PODDAR AND SONS (GSTN-NA) BID ID -4856718 1407000.00 -20.26 1121941.80 Eleven Lakh Twenty One Thousand Nine Hundred and Fourty One
3.00 SHIV SHAKTI TRADING COMPANY (GSTN-NA) BID ID -4852839 1407000.00 -23.99 1069460.70 Ten Lakh Sixty Nine Thousand Four Hundred and Sixty
4.00 M/S SHIVA JEE ENTERPRISES (GSTN-NA) BID ID -4848310 1407000.00 -22.99 1083530.70 Ten Lakh Eighty Three Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: SHIV SHAKTI TRADING COMPANY(1069460.70)
BOQ Summary Details Tender Title: SR of LD KM 35 to Paguwa link Road Tender ID: 2025_CEUBZ_991104_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI TRADING COMPANY (BID ID -4852839) 1069460.70 L1
2 M/S SHIVA JEE ENTERPRISES (BID ID -4848310) 1083530.70 L2
3 M/S DEV ENTERPRISES (BID ID -4846198) 1108575.30 L3
4 PODDAR AND SONS (BID ID -4856718) 1121941.80 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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