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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-AOC GRAM GUTHNA BUZURG POST KAMHARA JANPAD LAKHIMPUR | LAKHIMPUR | UTTAR PRADESH | L1 | Accepted-AOC admitted | |
| 2 | L2₹26.6 L+₹13,100.64 (0.50%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹27.8 L+₹1.4 L (5.11%)Rejected-Finance JAGNA SAHADAT NAGAR GOLA ROAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L3 | Rejected-Finance rejected | |
| 4 | L4₹28.2 L+₹1.7 L (6.53%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L4 | Rejected-Finance rejected | |
| 5 | L5₹28.4 L+₹2.0 L (7.49%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L5 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
2 Nov 2023, 12:00 pmClosed
EE PD PWD KHERI
EE PD PWD KHERI
Special Repair of Devlariya link road.
2023_CEUCZ_853627_20
2970/16A/Etender/2023-24 dt 19.10.2023
Open Tender
Civil Works - Roads
Fixed-rate
45 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.4 L
Yes
EE PD PWD KHERI
7 Dec 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 08-Nov-2023 01:42 PM Tender Title: Special Repair of Devlariya link road. Tender ID: 2023_CEUCZ_853627_20
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Lakhimpur Kheri
Name of Work: Special Repair of Devlariya link road.
Contract No: 2970/16A/Etender/2023-24 dated 19.10.2023
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 UTKARSH CONSTRUCTION(GSTN-09AAOPO6490J1ZW) 3195278.70 -12.98 2780531.52 Twenty Seven Lakh Eighty Thousand Five Hundred and Thirty One
2.00 M/s Churaman Contractor(GSTN-09ALWPT2233MIZ9) 3195278.70 -10.27 2867123.58 Twenty Eight Lakh Sixty Seven Thousand One Hundred and Twenty Three
3.00 M/s A. R. K. Construction(GSTN-NA) 3195278.70 -11.01 2843478.52 Twenty Eight Lakh Fourty Three Thousand Four Hundred and Seventy Eight
4.00 SINGH CONTRACTOR(GSTN-NA) 3195278.70 -17.21 2645371.24 Twenty Six Lakh Fourty Five Thousand Three Hundred and Seventy One
5.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 3195278.70 -11.80 2818235.81 Twenty Eight Lakh Eighteen Thousand Two Hundred and Thirty Five
6.00 ASHUTOSH KUMAR VERMA(GSTN-NA) 3195278.70 -16.80 2658471.88 Twenty Six Lakh Fifty Eight Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: SINGH CONTRACTOR(2645371.24)
BOQ Summary Details Tender Title: Special Repair of Devlariya link road. Tender ID: 2023_CEUCZ_853627_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH CONTRACTOR 2645371.24 L1
2 ASHUTOSH KUMAR VERMA 2658471.88 L2
3 M/S UTKARSH CONSTRUCTION 2780531.52 L3
4 SINGH CONSTRUCTION COMPANY 2818235.81 L4
5 M/s A. R. K. Construction 2843478.52 L5
6 M/s Churaman Contractor 2867123.58 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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