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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC Due to L1 rate | |
| 2 | L2₹7.0 L+₹15,256.95 (2.22%)Rejected-Finance | L2 | Rejected-Finance Due to L2 Rates | |
| 3 | L3₹7.2 L+₹29,691.67 (4.32%)Rejected-Finance 567 | KHERI | UTTAR PRADESH | 261501 | L3 | Rejected-Finance Due to L3 Rates | |
| 4 | L4₹7.3 L+₹47,506.68 (6.91%)Rejected-Finance | L4 | Rejected-Finance Due to L4 Rates | |
| 5 | L5₹7.5 L+₹59,383.35 (8.64%)Rejected-Finance | L5 | Rejected-Finance Due to L5 Rates |
Tender Value
Refer Docs
Closing Date
14 Dec 2021, 12:00 pmClosed
EE CD1 PWD LAKHIMPUR KHERI
OFFICE OF THE EE CD1 PWD LAKHIMPUR KHERI
Special Repair of Haraiya (Harauwa) Link road in District Lakhimpur Kheri.
2021_CEUCZ_646383_6
1878/Etender/2021-22 dated 15/11/2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
13 Jan 2026
29 Nov 2021
14 Dec 2021
29 Nov 2021
14 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Devender Singh Created Date/Time: 22-Dec-2021 12:23 PM Tender Title: Special Repair of Haraiya (Harauwa) Link road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_646383_6
Tender Inviting Authority: EE, CD1, PWD Kheri
Name of Work:- S/R of Haraiya (Harauwa) link Road km-1 (500)
Contract No: 1878/Etender/2021-22 dated 15/11/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.J. CONSTRUCTION(GSTN-09APPPA1046L1ZS) 913590.00 -17.07 757640.19 Seven Lakh Fifty Seven Thousand Six Hundred and Fourty
2.00 M/S SHRI RAM CHANDRA CONSTRUCTION(GSTN-09AXAPK4674P3ZR) 913590.00 -24.77 687293.76 Six Lakh Eighty Seven Thousand Two Hundred and Ninty Three
3.00 POOJA GUPTA(GSTN-09BERPG7290G1ZZ) 913590.00 -19.57 734800.44 Seven Lakh Thirty Four Thousand Eight Hundred
4.00 M/S R A CONSTRUCTION(GSTN-09AIMPA2880NIZT) 913590.00 -21.52 716985.43 Seven Lakh Sixteen Thousand Nine Hundred and Eighty Five
5.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 913590.00 -18.21 747225.26 Seven Lakh Fourty Seven Thousand Two Hundred and Twenty Five
6.00 SHAFIQUE KHAN(GSTN-NA) 913590.00 -23.10 702550.71 Seven Lakh Two Thousand Five Hundred and Fifty
7.00 TULSHI CONTRUCTION(GSTN-NA) 913590.00 -18.27 746677.11 Seven Lakh Fourty Six Thousand Six Hundred and Seventy Seven
8.00 M/S MAYA CONTRACTORS(GSTN-NA) 913590.00 -17.89 750148.75 Seven Lakh Fifty Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S SHRI RAM CHANDRA CONSTRUCTION(687293.76)
BOQ Summary Details Tender Title: Special Repair of Haraiya (Harauwa) Link road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_646383_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RAM CHANDRA CONSTRUCTION 687293.76 L1
2 SHAFIQUE KHAN 702550.71 L2
3 M/S R A CONSTRUCTION 716985.43 L3
4 POOJA GUPTA 734800.44 L4
5 TULSHI CONTRUCTION 746677.11 L5
6 SINGH CONSTRUCTION COMPANY 747225.26 L6
7 M/S MAYA CONTRACTORS 750148.75 L7
8 M/S A.J. CONSTRUCTION 757640.19 L8
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