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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC admitted | |
| 2 | L2₹7.3 L+₹16,520.20 (2.32%)Rejected-Finance SHIV VIHAR INDIA NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹7.4 L+₹32,408.04 (4.56%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹7.5 L+₹34,937.45 (4.91%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹7.9 L+₹78,174.52 (11.0%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹89,000
Closing Date
13 Feb 2025, 12:00 pmClosed
EE PD PWD Lakhimpur
EE PD PWD Lakhimpur
Renewal of Kheriyaghasi Link road
2025_CEUCZ_1000775_69
368/16A/Etender/2024-25 dt 29.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹89,000
Yes
EE PD PWD Lakhimpur
22 Mar 2025
5 Feb 2025
13 Feb 2025
5 Feb 2025
13 Feb 2025
5 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 24-Feb-2025 10:25 AM Tender Title: Renewal of Kheriyaghasi Link road Tender ID: 2025_CEUCZ_1000775_69
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D , Lakhimpur-Kheri
Name of Work: Renewal of Kheriyaghasi Link road.
Contract No: 368 /16A dated -29-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR CINSRTUCTION (GSTN-09EVRPP0722C1ZH) BID ID -4948905 790440.00 -9.99 711475.04 Seven Lakh Eleven Thousand Four Hundred and Seventy Five
2.00 M/S A.R. CONSTRUCTION (GSTN-NA) BID ID -4949958 790440.00 -5.89 743883.08 Seven Lakh Fourty Three Thousand Eight Hundred and Eighty Three
3.00 MANU ENTERPRISES (GSTN-NA) BID ID -4947731 790440.00 -5.57 746412.49 Seven Lakh Fourty Six Thousand Four Hundred and Tweleve
4.00 HANSRAM (GSTN-NA) BID ID -4950004 790440.00 -.10 789649.56 Seven Lakh Eighty Nine Thousand Six Hundred and Fourty Nine
5.00 M/s Vashu Enterprises (GSTN-NA) BID ID -4950024 790440.00 -7.90 727995.24 Seven Lakh Twenty Seven Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: KUMAR CINSRTUCTION(711475.04)
BOQ Summary Details Tender Title: Renewal of Kheriyaghasi Link road Tender ID: 2025_CEUCZ_1000775_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR CINSRTUCTION (BID ID -4948905) 711475.04 L1
2 M/s Vashu Enterprises (BID ID -4950024) 727995.24 L2
3 M/S A.R. CONSTRUCTION (BID ID -4949958) 743883.08 L3
4 MANU ENTERPRISES (BID ID -4947731) 746412.49 L4
5 HANSRAM (BID ID -4950004) 789649.56 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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