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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC ADMITTED | |
| 2 | L2₹6.3 L+₹3,220.05 (0.51%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹6.4 L+₹18,200.31 (2.90%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
27 Dec 2019, 11:00 amClosed
EEPDPWDKHERI
EEPDPWDKHERI
Special Repair work on Khamariya Link Road
2019_CEUCZ_412023_1
2914/16Adt30.11.19corrigendum 2963/16Adt 06.12.19
Open Tender
Civil Works
Fixed-rate
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
EEPDPWDKHERI
₹75,000
Yes
EEPDPWDKHERI
20 Jan 2020
16 Dec 2019
27 Dec 2019
16 Dec 2019
27 Dec 2019
16 Dec 2019
17 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Narendra Kumar Yadav Created Date/Time: 31-Dec-2019 04:12 PM Tender Title: Special Repair work on Khamariya Link Road Tender ID: 2019_CEUCZ_412023_1
Tender Inviting Authority: E.E. P.D. PWD Lakhimpur Kheri
Name of Work: Special Repair of Khamariya Link road.
Contract No: 2914@16, fnukad 30-11-2019 ,oa 'kqf) i= la[;k 2963@16, fnukad 06-12-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LAVI CONSTRUCTION 700012.16 -7.87 644921.20 Six Lakh Fourty Four Thousand Nine Hundred and Twenty One
2.00 HANSRAM 700012.16 -10.01 629940.94 Six Lakh Twenty Nine Thousand Nine Hundred and Fourty
3.00 MAA ENTERPRISES 700012.16 -10.47 626720.89 Six Lakh Twenty Six Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: MAA ENTERPRISES(626720.89)
BOQ Summary Details Tender Title: Special Repair work on Khamariya Link Road Tender ID: 2019_CEUCZ_412023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISES 626720.89 L1
2 HANSRAM 629940.94 L2
3 M/S LAVI CONSTRUCTION 644921.20 L3
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