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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹7.7 L+₹17,746.03 (2.37%)Rejected-Finance SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L2 | Rejected-Finance REJECTED |
Tender Value
₹8.5 L
EMD Value
₹85,000
Closing Date
27 Dec 2019, 11:00 amClosed
EEPDPWDKHERI
EEPDPWDKHERI
Special Repair work on Kapasi Link Road
2019_CEUCZ_412023_3
2914/16Adt30.11.19corrigendum 2963/16Adt 06.12.19
Open Tender
Civil Works
Fixed-rate
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
EEPDPWDKHERI
₹85,000
Yes
EEPDPWDKHERI
20 Jan 2020
16 Dec 2019
27 Dec 2019
16 Dec 2019
27 Dec 2019
16 Dec 2019
17 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Narendra Kumar Yadav Created Date/Time: 31-Dec-2019 04:17 PM Tender Title: Special Repair work on Kapasi Link Road Tender ID: 2019_CEUCZ_412023_3
Tender Inviting Authority: E.E. P.D. PWD Lakhimpur Kheri
Name of Work: Special Repair of Kapasi Link road.
Contract No: 2914@16, fnukad 30-11-2019 ,oa 'kqf) i= la[;k 2963@16, fnukad 06-12-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HANSRAM 833147.20 -10.01 749749.17 Seven Lakh Fourty Nine Thousand Seven Hundred and Fourty Nine
2.00 M/S NEERAJ KUMAR CONTRACTOR 833147.20 -7.88 767495.20 Seven Lakh Sixty Seven Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: HANSRAM(749749.17)
BOQ Summary Details Tender Title: Special Repair work on Kapasi Link Road Tender ID: 2019_CEUCZ_412023_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANSRAM 749749.17 L1
2 M/S NEERAJ KUMAR CONTRACTOR 767495.20 L2
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