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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-AOC 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC Bid Accepted | |
| 2 | L2₹21.0 L+₹66,218.58 (3.26%)Rejected-Finance GRAM NAURANGABAD THANA DHAMPUR DISTRICT BIJNOR UTTAR PRADESH | NAURANGABAD | BIJNOR | UTTAR PRADESH | L2 | Rejected-Finance Due to Highest rate | |
| 3 | L3₹21.4 L+₹1.1 L (5.38%)Rejected-Finance 15 3 625017 | MADURAI | TAMIL NADU | 625017 | L3 | Rejected-Finance Due to Highest rate | |
| 4 | L4₹23.2 L+₹2.9 L (14.1%)Rejected-Finance | L4 | Rejected-Finance Due to Highest rate | |
| 5 | Rejected-Technical SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | - | Rejected-Technical Prahari Softwer Rejected |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
14 Dec 2020, 12:00 pmClosed
Executive Engineer CD-3 PWD Kheri
Office of Executive Engineer CD-3 PWD Kheri
Special Repair of Shahjana South link road Km.-1 (Ch.-0.180 to 0.410 and 0.590 to 0.650 C.C. Road).
2020_CEUCZ_535782_6
1435/e-tender/2020 dated 05-12-2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
Yes
Office of Executive Engineer CD-3 PWD Kheri
22 Jan 2021
7 Dec 2020
15 Dec 2020
7 Dec 2020
14 Dec 2020
7 Dec 2020
10 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 17-Dec-2020 01:25 PM Tender Title: Special Repair of Shahjana South link road Km.-1 (Ch.-0.180 to 0.410 and 0.590 to 0.650 C.C. Road). Tender ID: 2020_CEUCZ_535782_6
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D., Lakhimpur Kheri
Name of Work: Special Repair of Shahjana South link road Km.-1 (Ch.-0.180 to 0.410 & 0.590 to 0.650 C.C. Road).
Contract No:- 1435 / e.Tender / 2020 dated 05-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BALAJI CONSTRUCTION(GSTN-09CWWPS6564D1ZN) 2443490.00 -12.32 2142452.03 Twenty One Lakh Fourty Two Thousand Four Hundred and Fifty Two
2.00 M/S CHAUHAN CONSTRUCTION(GSTN-09ACQPS2775QIZC) 2443490.00 -14.09 2099202.26 Twenty Lakh Ninty Nine Thousand Two Hundred and Two
3.00 Royals Entrprises(GSTN-09BHNPS8351M1ZC) 2443490.00 -5.10 2318872.01 Twenty Three Lakh Eighteen Thousand Eight Hundred and Seventy Two
4.00 M/S VIVEK TRIPATHI & BROTHERS(GSTN-NA) 2443490.00 -16.80 2032983.68 Twenty Lakh Thirty Two Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: M/S VIVEK TRIPATHI & BROTHERS(2032983.68)
BOQ Summary Details Tender Title: Special Repair of Shahjana South link road Km.-1 (Ch.-0.180 to 0.410 and 0.590 to 0.650 C.C. Road). Tender ID: 2020_CEUCZ_535782_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIVEK TRIPATHI & BROTHERS 2032983.68 L1
2 M/S CHAUHAN CONSTRUCTION 2099202.26 L2
3 M/S BALAJI CONSTRUCTION 2142452.03 L3
4 Royals Entrprises 2318872.01 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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