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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₹11.8 LAccepted-AOC | L1 | Accepted-AOC due to L1 Rates | |
| 2 | L2₹11.9 L+₹9,297.16 (0.79%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.5 L+₹73,127.92 (6.20%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.5 L+₹1.7 L (14.6%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
21 Mar 2025, 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 the EE CD1 PWD KHERI
Specail Repair of Gangabehad link road
2025_CEUCZ_1017704_8
535/ETENDER/2025 dated 03/03/2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.4 L
Yes
15 Apr 2025
15 Mar 2025
21 Mar 2025
15 Mar 2025
21 Mar 2025
15 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 24-Mar-2025 05:21 PM Tender Title: Specail Repair of Gangabehad link road Tender ID: 2025_CEUCZ_1017704_8
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- S/R of Gangabehad link road Dist- lakhimpur kheri.
Contract No: 535 /E.TENDER/2025 Dated. 03.03.2025
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 PERVEZ AKHTAR KHAN (GSTN-09AYCPK4515C1ZS) BID ID -5061079 1452680.00 -13.79 1252413.54 Tweleve Lakh Fifty Two Thousand Four Hundred and Thirteen
2.00 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5064495 1452680.00 -18.18 1188582.78 Eleven Lakh Eighty Eight Thousand Five Hundred and Eighty Two
3.00 Sharda Constructions (GSTN-NA) BID ID -5066068 1452680.00 -6.93 1352009.28 Thirteen Lakh Fifty Two Thousand Nine
4.00 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5064034 1452680.00 -18.82 1179285.62 Eleven Lakh Seventy Nine Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: M/S NASEER AHMAD CONTRACTOR AND SUPPLIER(1179285.62)
BOQ Summary Details Tender Title: Specail Repair of Gangabehad link road Tender ID: 2025_CEUCZ_1017704_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER (BID ID -5064034) 1179285.62 L1
2 M/s Churaman Contractor (BID ID -5064495) 1188582.78 L2
3 M/S PERVEZ AKHTAR KHAN (BID ID -5061079) 1252413.54 L3
4 Sharda Constructions (BID ID -5066068) 1352009.28 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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