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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹13.5 L+₹15,990.29 (1.20%)Rejected-Finance | L2 | Rejected-Finance Due to Highest rate | |
| 3 | L3₹13.5 L+₹24,612.50 (1.85%)Rejected-Finance | L3 | Rejected-Finance Due to Highest rate | |
| 4 | L4₹14.4 L+₹1.1 L (8.32%)Rejected-Finance | L4 | Rejected-Finance Due to Highest rate |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
16 Feb 2024, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special repair of Harsinghpur link road.
2024_CEUCZ_893229_3
05/e-Tender/2024 Dt.03-01-2024
Open Tender
Civil Works
Fixed-rate
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
Yes
EE CD-3 PWD Lakhimpur Kheri
10 Apr 2024
9 Feb 2024
16 Feb 2024
9 Feb 2024
16 Feb 2024
9 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 23-Feb-2024 11:44 AM Tender Title: Special repair of Harsinghpur link road. Tender ID: 2024_CEUCZ_893229_3
Tender Inviting Authority: Executive Engineer, Construction Division-3 PWD, Lakhimpur-Kheri
Name of Work: Special Repair of Harsinghpur link road.
Contract No: 05/E-Procurement notice /2024 Dated 03-01-2024
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 SHIV SHAKTI ASSOCIATES(GSTN-NA)--4193000 1567675.00 -15.16 1330015.47 Thirteen Lakh Thirty Thousand Fifteen
2.00 M/s Gauri Enterprises(GSTN-NA)--4188771 1567675.00 -14.14 1346005.76 Thirteen Lakh Fourty Six Thousand Five
3.00 RK COUNSTRUCTION(GSTN-NA)--4188967 1567675.00 -13.59 1354627.97 Thirteen Lakh Fifty Four Thousand Six Hundred and Twenty Seven
4.00 RAGHUBIR ENTERPRISES(GSTN-NA)--4192542 1567675.00 -8.10 1440693.33 Fourteen Lakh Fourty Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: M/S SHIV SHAKTI ASSOCIATES(1330015.47)
BOQ Summary Details Tender Title: Special repair of Harsinghpur link road. Tender ID: 2024_CEUCZ_893229_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI ASSOCIATES 1330015.47 L1
2 M/s Gauri Enterprises 1346005.76 L2
3 RK COUNSTRUCTION 1354627.97 L3
4 RAGHUBIR ENTERPRISES 1440693.33 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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