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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹21.7 L+₹8,955.02 (0.42%)Rejected-Finance | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹22.6 L+₹98,740.81 (4.58%)Rejected-Finance | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹22.7 L+₹1.1 L (5.21%)Rejected-Finance SIDDHARTH NAGAR | UTTAR PRADESH | 272148 | L4 | Rejected-Finance Due to Highest Rate | |
| 5 | L5₹23.4 L+₹1.8 L (8.27%)Rejected-Finance 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
20 Oct 2023, 12:00 pmClosed
Executive Engineer
E.E. C.D.-3, P.W.D., Lakhimpur-Kheri
Special Repair of Valdipur Link Road
2023_CEUCZ_850527_50
1518/e-Tender/2023 dated 07-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
45 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.4 L
Yes
E.E. C.D.-3, P.W.D., Lakhimpur-Kheri
8 Dec 2023
14 Oct 2023
20 Oct 2023
14 Oct 2023
20 Oct 2023
14 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 27-Oct-2023 02:08 PM Tender Title: Special Repair of Valdipur Link Road Tender ID: 2023_CEUCZ_850527_50
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Valdipur link road Km.-1 & 2(950).
Contract No: 1518 / e-Tender / 2023 Dated 07-10-2023
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 Saurabh Construction(GSTN-09AWJPK6341B1ZN) 2356582.50 -8.48 2156744.30 Twenty One Lakh Fifty Six Thousand Seven Hundred and Fourty Four
2.00 M/S R A CONSTRUCTION(GSTN-09AIMPA2880NIZT) 2356582.50 -.55 2343621.30 Twenty Three Lakh Fourty Three Thousand Six Hundred and Twenty One
3.00 M/s Churaman Contractor(GSTN-09ALWPT2233MIZ9) 2356582.50 -.10 2354225.92 Twenty Three Lakh Fifty Four Thousand Two Hundred and Twenty Five
4.00 Vijay Shanker Pandey(GSTN-09ALWPP3967G1Z7) 2356582.50 -3.71 2269153.29 Twenty Two Lakh Sixty Nine Thousand One Hundred and Fifty Three
5.00 M/S SATYAVIR SINGH CONTRACTOR(GSTN-09DMFPS5442J1ZJ) 2356582.50 -.91 2335137.60 Twenty Three Lakh Thirty Five Thousand One Hundred and Thirty Seven
6.00 ASHA CONSTRUCTIONS(GSTN-NA) 2356582.50 -.10 2354225.92 Twenty Three Lakh Fifty Four Thousand Two Hundred and Twenty Five
7.00 M/S S K R C CONSTRUCTION(GSTN-NA) 2356582.50 -4.29 2255485.11 Twenty Two Lakh Fifty Five Thousand Four Hundred and Eighty Five
8.00 M/S RAVEENDRA SINGH CONTRACTOR(GSTN-NA) 2356582.50 -8.10 2165699.32 Twenty One Lakh Sixty Five Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s Saurabh Construction(2156744.30)
BOQ Summary Details Tender Title: Special Repair of Valdipur Link Road Tender ID: 2023_CEUCZ_850527_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saurabh Construction 2156744.30 L1
2 M/S RAVEENDRA SINGH CONTRACTOR 2165699.32 L2
3 M/S S K R C CONSTRUCTION 2255485.11 L3
4 Vijay Shanker Pandey 2269153.29 L4
5 M/S SATYAVIR SINGH CONTRACTOR 2335137.60 L5
6 M/S R A CONSTRUCTION 2343621.30 L6
7 ASHA CONSTRUCTIONS 2354225.92 L7
8 M/s Churaman Contractor 2354225.92 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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