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| # | Company | Status |
|---|---|---|
| 1 | Accepted-AOC | Accepted-AOC Due to L1 rate |
| 2 | Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | Rejected-Finance Due to L6 Rates |
| 3 | Rejected-Finance | Rejected-Finance Due to L2 Rates |
| 4 | Rejected-Finance 567 | KHERI | UTTAR PRADESH | 261501 | Rejected-Finance Due to L5 Rates |
| 5 | Rejected-Finance 198 MUNSHIGANJ SHYAM NATH ROAD SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | Rejected-Finance Due to L3 Rates |
Tender Value
Refer Docs
Closing Date
5 Jan 2022, 2:00 pmClosed
SE, STP-LMP/KHERI CIRCLE PWD SITAPUR
OFFICE OF THE SE, STP-LMP/KHERI CIRCLE PWD SITAPUR
Special Repair of Adha Chat Madar Link road in KM 1(800) to 3(360) in District Lakhimpur-Kheri
2021_CEUCZ_666795_4
5545(1)/352C/E-TENDER/2021-22 DT 21-12-2021
Open Tender
Civil Works - Roads
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
Exempted
OFFICE OF THE SE, STP-LMP/KHERI CIRCLE PWD SITAPUR
13 Jan 2026
29 Dec 2021
5 Jan 2022
29 Dec 2021
5 Jan 2022
29 Dec 2021
3 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Devender Singh Created Date/Time: 15-Mar-2022 12:01 PM Tender Title: Special Repair of Adha Chat Madar Link road in KM 1(800) to 3(360) in District Lakhimpur-Kheri Tender ID: 2021_CEUCZ_666795_4
Tender Inviting Authority: SE, Sitapur/Kheri, Circle PWD Sitapur
Name of Work:- S/R of Adhachat madar Link Road km-1(800) to 3(360)
Contract No: 5545/352C/Etender/2021-22 dated 21/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R A CONSTRUCTION(GSTN-09AIMPA2880NIZT) 3578240.00 -5.92 3366408.19 Thirty Three Lakh Sixty Six Thousand Four Hundred and Eight
2.00 SINGH CONSTRUCTION COMPANY(GSTN-09AJXPM7852J2Z5) 3578240.00 -7.99 3292338.62 Thirty Two Lakh Ninty Two Thousand Three Hundred and Thirty Eight
3.00 M/S Rahul Singh(GSTN-09DEOPS0665Q2ZD) 3578240.00 -13.00 3113068.80 Thirty One Lakh Thirteen Thousand Sixty Eight
4.00 Harjinder Singh narwal(GSTN-09AEOPN4892D1Z0) 3578240.00 -15.50 3023612.80 Thirty Lakh Twenty Three Thousand Six Hundred and Tweleve
5.00 M/s Churaman Contractor(GSTN-09ALWPT2233MIZ9) 3578240.00 -1.21 3534943.30 Thirty Five Lakh Thirty Four Thousand Nine Hundred and Fourty Three
6.00 M/S PERVEZ AKHTAR KHAN(GSTN-09AYCPK4515C1ZS) 3578240.00 -15.50 3023612.80 Thirty Lakh Twenty Three Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: Harjinder Singh narwal,M/S PERVEZ AKHTAR KHAN(3023612.80)
BOQ Summary Details Tender Title: Special Repair of Adha Chat Madar Link road in KM 1(800) to 3(360) in District Lakhimpur-Kheri Tender ID: 2021_CEUCZ_666795_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harjinder Singh narwal 3023612.80 L1
2 M/S PERVEZ AKHTAR KHAN 3023612.80 L1
3 M/S Rahul Singh 3113068.80 L2
4 SINGH CONSTRUCTION COMPANY 3292338.62 L3
5 M/S R A CONSTRUCTION 3366408.19 L4
6 M/s Churaman Contractor 3534943.30 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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