Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC 143 SHASTRI NAGAR LAKHIMPUR KHERI | L1 | Accepted-AOC ADMITTED | |
| 2 | L2₹7.1 L+₹11,752.95 (1.68%)Rejected-Finance SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹7.1 L+₹12,552.47 (1.80%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹7.2 L+₹20,627.64 (2.95%)Rejected-Finance MOH BARKHERWA DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹7.3 L+₹29,582.27 (4.23%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹8.7 L
EMD Value
₹87,000
Closing Date
21 Mar 2020, 12:00 pmClosed
EEPDPWDKHERI
EEPDPWDKHERI
REEWAL OF MURLIGANJ LINK ROAD
2020_CEUCZ_446289_24
529/16A/ETENDER DT 29-02-2020
Open Tender
Civil Works
Fixed-rate
30 days
LMP KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
EEPDPWD
₹87,000
Yes
15 May 2020
13 Mar 2020
21 Mar 2020
13 Mar 2020
21 Mar 2020
13 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Narendra Kumar Yadav Created Date/Time: 04-May-2020 02:23 PM Tender Title: REEWAL OF MURLIGANJ LINK ROAD Tender ID: 2020_CEUCZ_446289_24
Tender Inviting Authority: E.E. PD PWD KHERI
Name of Work: Renewal of Murliganj Link road. In Km-1(800M)
Contract No:529 /16A/E-Tender/2019-20 dt 29.02.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s A. R. K. Construction 799520.94 -12.58 698941.21 Six Lakh Ninty Eight Thousand Nine Hundred and Fourty One
2.00 AROHO CONSTRUCTION COMPANY 799520.94 -8.78 729323.00 Seven Lakh Twenty Nine Thousand Three Hundred and Twenty Three
3.00 SANTOSH KUMAR PANDEY 799520.94 -11.01 711493.68 Seven Lakh Eleven Thousand Four Hundred and Ninty Three
4.00 M/S DINESH KUMAR THEKEDAR 799520.94 -10.00 719568.85 Seven Lakh Ninteen Thousand Five Hundred and Sixty Eight
5.00 M/S JITENDRA KUMAR 799520.94 -8.88 728523.48 Seven Lakh Twenty Eight Thousand Five Hundred and Twenty Three
6.00 M/S NEERAJ KUMAR CONTRACTOR 799520.94 -11.11 710694.16 Seven Lakh Ten Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: M/s A. R. K. Construction(698941.21)
BOQ Summary Details Tender Title: REEWAL OF MURLIGANJ LINK ROAD Tender ID: 2020_CEUCZ_446289_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A. R. K. Construction 698941.21 L1
2 M/S NEERAJ KUMAR CONTRACTOR 710694.16 L2
3 SANTOSH KUMAR PANDEY 711493.68 L3
4 M/S DINESH KUMAR THEKEDAR 719568.85 L4
5 M/S JITENDRA KUMAR 728523.48 L5
6 AROHO CONSTRUCTION COMPANY 729323.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .