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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₹10.2 LAccepted-AOC | L1 | Accepted-AOC Due to L1 Rates | |
| 2 | L2₹10.9 L+₹69,807.68 (6.83%)Rejected-Finance AGRA UTTAR PRADESH 282009 INDIA UDYAM UP 01 0044138 | AGRA | UTTAR PRADESH | 282009 | L2 | Rejected-Finance L2 rates | |
| 3 | L3₹11.0 L+₹82,911.92 (8.12%)Rejected-Finance | L3 | Rejected-Finance L3 Rates | |
| 4 | L4 Rates₹11.5 L+₹1.3 L (12.7%)Rejected-Finance | L4 Rates | Rejected-Finance L4 Rates |
Tender Value
₹13 L
EMD Value
₹1.3 L
Closing Date
12 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 CD1PWD Kheri
Office of EE CD1PWD Kheri
Mohammadpur Maheva to Khiri Laghucha link road Special Repair Work With 05 Year Maintenance
2024_CEUCZ_971041_16
1672/ETender/2024 dated 26/10/2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹1.3 L
Yes
Office of EE CD1PWD Kheri
8 Jan 2025
5 Nov 2024
12 Nov 2024
5 Nov 2024
12 Nov 2024
5 Nov 2024
11 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 21-Nov-2024 06:38 PM Tender Title: Mohammadpur Maheva to Khiri Laghucha link road Special Repair Work With 05 Year Maintenance Tender ID: 2024_CEUCZ_971041_16
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- S/R of Mohammadpur Maheva to kheri Laghucha Link Road with 05 Year Maintenance.
Contract No: 1672 /E.TENDER/2024-2025 Dated. 26/10/2024
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 A.J. CONSTRUCTION (GSTN-09APPPA1046L1ZS) BID ID -4715749 1224696.00 -5.99 1151336.71 Eleven Lakh Fifty One Thousand Three Hundred and Thirty Six
2.00 bhagwant singh (GSTN-09FCEPS1673G1Z9) BID ID -4716378 1224696.00 -9.82 1104430.85 Eleven Lakh Four Thousand Four Hundred and Thirty
3.00 M/S ANUJ VERMA (GSTN-NA) BID ID -4713445 1224696.00 -16.59 1021518.93 Ten Lakh Twenty One Thousand Five Hundred and Eighteen
4.00 A.K.CONSTRUCTIONS (GSTN-NA) BID ID -4715448 1224696.00 -10.89 1091326.61 Ten Lakh Ninty One Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: M/S ANUJ VERMA(1021518.93)
BOQ Summary Details Tender Title: Mohammadpur Maheva to Khiri Laghucha link road Special Repair Work With 05 Year Maintenance Tender ID: 2024_CEUCZ_971041_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUJ VERMA (BID ID -4713445) 1021518.93 L1
2 A.K.CONSTRUCTIONS (BID ID -4715448) 1091326.61 L2
3 bhagwant singh (BID ID -4716378) 1104430.85 L3
4 M/S A.J. CONSTRUCTION (BID ID -4715749) 1151336.71 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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