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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₹12.5 LAccepted-AOC E 2 172 AND 173 VINEET KHAND GOMTI NAGAR LUCKNOW 226010 | NA | NA | 226010 | L1 | Accepted-AOC Due to L1 Rates | |
| 2 | L2₹13.2 L+₹18,088.81 (1.39%)Rejected-Finance | L2 | Rejected-Finance L2 Rates | |
| 3 | L3₹13.2 L+₹23,171.62 (1.78%)Rejected-Finance | L3 | Rejected-Finance L3 Rates | |
| 4 | L4₹14.7 L+₹1.7 L (12.9%)Rejected-Finance 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance L4 Rates | |
| 5 | L5₹14.7 L+₹1.7 L (13.4%)Rejected-Finance | L5 | Rejected-Finance L5 Rates |
Tender Value
₹15 L
EMD Value
₹1.5 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 CD1 PWD Kheri
Office of EE CD1 PWD Kheri
Construction work of SDNPDP SH 101 Km 2 to Sisayya Khurd link road Special Repair Work With 05 Year Maintenance
2024_CEUCZ_971041_5
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
₹944
₹1.5 L
Yes
Office of EE CD1 PWD Kheri
27 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 05:43 PM Tender Title: Construction work of SDNPDP SH 101 Km 2 to Sisayya Khurd link road Special Repair Work With 05 Year Maintenance Tender ID: 2024_CEUCZ_971041_5
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- S/R of SDNPDP (SH-101) in Km 2 to Sisaiya Khurd Link Road with 05 Years Maintinance
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 SHRI SHER SINGH (GSTN-09BPXPS6708E1Z5) BID ID -4715226 1494943.00 -1.10 1478498.63 Fourteen Lakh Seventy Eight Thousand Four Hundred and Ninty Eight
2.00 M/S SATYAVIR SINGH CONTRACTOR (GSTN-09DMFPS5442J1ZJ) BID ID -4715916 1494943.00 -1.91 1466389.59 Fourteen Lakh Sixty Six Thousand Three Hundred and Eighty Nine
3.00 M/S SARKAR BAHADUR SINGH THEKADAR (GSTN-NA) BID ID -4716267 1494943.00 -1.51 1472369.36 Fourteen Lakh Seventy Two Thousand Three Hundred and Sixty Nine
4.00 Shameem Ahmad Khan (GSTN-NA) BID ID -4715567 1494943.00 -11.58 1321828.60 Thirteen Lakh Twenty One Thousand Eight Hundred and Twenty Eight
5.00 Shri Arun Kumar Singh (GSTN-NA) BID ID -4715303 1494943.00 -11.92 1316745.79 Thirteen Lakh Sixteen Thousand Seven Hundred and Fourty Five
6.00 M/S KAWALPATI CONSTRUCTION (GSTN-NA) BID ID -4715862 1494943.00 -13.13 1298656.98 Tweleve Lakh Ninty Eight Thousand Six Hundred and Fifty Six
7.00 M/S ASHOK KUMAR THEKEDAR (GSTN-NA) BID ID -4715317 1494943.00 -1.05 1479246.10 Fourteen Lakh Seventy Nine Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: M/S KAWALPATI CONSTRUCTION(1298656.98)
BOQ Summary Details Tender Title: Construction work of SDNPDP SH 101 Km 2 to Sisayya Khurd link road Special Repair Work With 05 Year Maintenance Tender ID: 2024_CEUCZ_971041_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAWALPATI CONSTRUCTION (BID ID -4715862) 1298656.98 L1
2 Shri Arun Kumar Singh (BID ID -4715303) 1316745.79 L2
3 Shameem Ahmad Khan (BID ID -4715567) 1321828.60 L3
4 M/S SATYAVIR SINGH CONTRACTOR (BID ID -4715916) 1466389.59 L4
5 M/S SARKAR BAHADUR SINGH THEKADAR (BID ID -4716267) 1472369.36 L5
6 M/s SHRI SHER SINGH (BID ID -4715226) 1478498.63 L6
7 M/S ASHOK KUMAR THEKEDAR (BID ID -4715317) 1479246.10 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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