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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC | L1 | Accepted-AOC admitted | |
| 2 | L2₹21.5 L+₹6,154.43 (0.29%)Rejected-Finance UTTAR PRADESH | L2 | Rejected-Finance reject | |
| 3 | L3₹22.2 L+₹80,275.20 (3.75%)Rejected-Finance AGRA UTTAR PRADESH 282009 INDIA UDYAM UP 01 0044138 | AGRA | UTTAR PRADESH | 282009 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹22.6 L+₹1.2 L (5.47%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹22.8 L+₹1.4 L (6.41%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L5 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
29 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD KHERI
EEPDPWDKHERI
Renewal of Paila Sarraiyan Link Road with five years maintenance
2024_CEUCZ_973880_26
3127/16A/Etender/2024-25 dt 08.11.2024
Open Tender
Civil Works
Fixed-rate
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
EE PD PWD KHERI
31 Jan 2025
22 Nov 2024
29 Nov 2024
22 Nov 2024
29 Nov 2024
22 Nov 2024
25 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 14-Dec-2024 10:50 AM Tender Title: Renewal of Paila Sarraiyan Link Road with five years maintenance Tender ID: 2024_CEUCZ_973880_26
Tender Inviting Authority: Executive Engineer, P.D, P.W.D., Lakhimpur-Kheri
Name of Work: Renewal of Paila Sarriya Link road with 5 year maintenance.
Contract No: 3127/16A/E-Tender/2024-25 dated -08-11-2024
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 Santosh Samar Singh (GSTN-09BVUPS0171G1Z3) BID ID -4752080 2675840.00 -11.88 2357950.21 Twenty Three Lakh Fifty Seven Thousand Nine Hundred and Fifty
2.00 M/S S.S.D.ENTERPRISES (GSTN-09ADVPA7187J1ZT) BID ID -4752081 2675840.00 -15.60 2258408.96 Twenty Two Lakh Fifty Eight Thousand Four Hundred and Eight
3.00 M/S AMIT PRAKASH CONTRACTOR (GSTN-NA) BID ID -4745031 2675840.00 -19.98 2141207.17 Twenty One Lakh Fourty One Thousand Two Hundred and Seven
4.00 A.K.CONSTRUCTIONS (GSTN-NA) BID ID -4752082 2675840.00 -16.98 2221482.37 Twenty Two Lakh Twenty One Thousand Four Hundred and Eighty Two
5.00 M/S SINGH CONSTRUCTIONS AND TRADING CO. (GSTN-NA) BID ID -4752520 2675840.00 -12.51 2341092.42 Twenty Three Lakh Fourty One Thousand Ninty Two
6.00 SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -4751811 2675840.00 -14.85 2278477.76 Twenty Two Lakh Seventy Eight Thousand Four Hundred and Seventy Seven
7.00 M/S DINESH KUMAR THEKEDAR (GSTN-NA) BID ID -4746643 2675840.00 -14.51 2287575.62 Twenty Two Lakh Eighty Seven Thousand Five Hundred and Seventy Five
8.00 M/S RAM NARESH (GSTN-NA) BID ID -4751245 2675840.00 -19.75 2147361.60 Twenty One Lakh Fourty Seven Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: M/S AMIT PRAKASH CONTRACTOR(2141207.17)
BOQ Summary Details Tender Title: Renewal of Paila Sarraiyan Link Road with five years maintenance Tender ID: 2024_CEUCZ_973880_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT PRAKASH CONTRACTOR (BID ID -4745031) 2141207.17 L1
2 M/S RAM NARESH (BID ID -4751245) 2147361.60 L2
3 A.K.CONSTRUCTIONS (BID ID -4752082) 2221482.37 L3
4 M/S S.S.D.ENTERPRISES (BID ID -4752081) 2258408.96 L4
5 SINGH CONSTRUCTION COMPANY (BID ID -4751811) 2278477.76 L5
6 M/S DINESH KUMAR THEKEDAR (BID ID -4746643) 2287575.62 L6
7 M/S SINGH CONSTRUCTIONS AND TRADING CO. (BID ID -4752520) 2341092.42 L7
8 M/s Santosh Samar Singh (BID ID -4752080) 2357950.21 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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