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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-AOC | L1 | Accepted-AOC In Below- ADMITTED DUE TO L1 | |
| 2 | L2₹27.6 L+₹29,590.14 (1.08%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹28.9 L+₹1.6 L (6.02%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹28.9 L+₹1.6 L (6.02%)Rejected-Finance 0 | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹29.0 L+₹1.6 L (6.03%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
3 Jan 2024, 12:00 pmClosed
E.E.,C.D.-4, PWD, Sitapur
Office of E.E.,C.D.-4, PWD, Sitapur
Special Repair of Bhudkudi Link Road
2023_CEUCZ_875001_19
1993/E-Tender/2023-24 Dt. 19-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹3.4 L
Yes
Office of E.E.,C.D.-4, PWD, Sitapur
14 Feb 2024
28 Dec 2023
3 Jan 2024
28 Dec 2023
3 Jan 2024
28 Dec 2023
30 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: DEEPAK KUMAR GAUTAM Created Date/Time: 10-Jan-2024 01:09 PM Tender Title: Special Repair of Bhudkudi Link Road Tender ID: 2023_CEUCZ_875001_19
Tender Inviting Authority:EE,CD4,PWD,Sitapur
Name of Work: Special Repair of Bhudkudi Link Road
Contract No: 1993/ETENDER/23-24 Dt.19-12-2023
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 KALPNA DEVI(GSTN-09BGSPD4504P1ZV) 3216320.00 -9.99 2895009.63 Twenty Eight Lakh Ninty Five Thousand Nine
2.00 M/S PUTTAN SHUKLA(GSTN-09BHNPS1623L1ZT) 3216320.00 -14.19 2759924.19 Twenty Seven Lakh Fifty Nine Thousand Nine Hundred and Twenty Four
3.00 RAMESH YADAV(GSTN-09ABSPY0681Q1ZD) 3216320.00 -9.89 2898225.95 Twenty Eight Lakh Ninty Eight Thousand Two Hundred and Twenty Five
4.00 Sohi Construction(GSTN-09BACPS7634F1ZG) 3216320.00 -6.21 3016586.53 Thirty Lakh Sixteen Thousand Five Hundred and Eighty Six
5.00 RAJA RAM(GSTN-NA) 3216320.00 1.00 3248483.20 Thirty Two Lakh Fourty Eight Thousand Four Hundred and Eighty Three
6.00 M K Traders(GSTN-NA) 3216320.00 -6.25 3015300.00 Thirty Lakh Fifteen Thousand Three Hundred
7.00 M/S RAJ CONSTRUCTION(GSTN-NA) 3216320.00 -10.00 2894691.22 Twenty Eight Lakh Ninty Four Thousand Six Hundred and Ninty One
8.00 M/s. Reeta Singh(GSTN-NA) 3216320.00 -15.11 2730334.05 Twenty Seven Lakh Thirty Thousand Three Hundred and Thirty Four
9.00 M/S PRIYANKA CONSTRUCTION(GSTN-NA) 3216320.00 -10.00 2894688.00 Twenty Eight Lakh Ninty Four Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s. Reeta Singh(2730334.05)
BOQ Summary Details Tender Title: Special Repair of Bhudkudi Link Road Tender ID: 2023_CEUCZ_875001_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Reeta Singh 2730334.05 L1
2 M/S PUTTAN SHUKLA 2759924.19 L2
3 M/S PRIYANKA CONSTRUCTION 2894688.00 L3
4 M/S RAJ CONSTRUCTION 2894691.22 L4
5 M/S KALPNA DEVI 2895009.63 L5
6 RAMESH YADAV 2898225.95 L6
7 M K Traders 3015300.00 L7
8 Sohi Construction 3016586.53 L8
9 RAJA RAM 3248483.20 L9
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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