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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | ₹9.2 L | L1 | Accepted-AOC Due to L1 rate |
| 2 | L2₹10.0 LRejected-Finance 121004 | ₹10.0 L | L2 | Rejected-Finance Due to L2 Rates |
| 3 | L3₹10.1 LRejected-Finance | ₹10.1 L | L3 | Rejected-Finance Due to L3 Rates |
| 4 | L4₹10.2 LRejected-Finance | ₹10.2 L | L4 | Rejected-Finance Due to L4 Rates |
Tender Value
Refer Docs
Closing Date
17 Dec 2021, 12:00 pmClosed
EE CD1 PWD LAKHIMPUR KHERI
OFFICE OF THE EE CD1 PWD LAKHIMPUR KHERI
Special Repair of Govindnagar Link road in District Lakhimpur Kheri.
2021_CEUCZ_648326_4
1928/Etender/2021-22 dated 18/11/2021
Open Tender
Civil Works - Roads
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
13 Jan 2026
27 Nov 2021
17 Dec 2021
2 Dec 2021
17 Dec 2021
2 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Devender Singh Created Date/Time: 22-Dec-2021 01:43 PM Tender Title: Special Repair of Govindnagar Link road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_648326_4
Tender Inviting Authority: EE, CD-1, PWD, Lakhimpur
Name of Work:- S/R of Govindnagar Link Road km-1(250)
Contract No: 1928/Etender/2021-2022 dated 18/11/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PERVEZ AKHTAR KHAN(GSTN-09AYCPK4515C1ZS) 1188000.00 -15.11 1008493.20 Ten Lakh Eight Thousand Four Hundred and Ninty Three
2.00 M/S FIROZ KHAN(GSTN-NA) 1188000.00 -13.87 1023224.40 Ten Lakh Twenty Three Thousand Two Hundred and Twenty Four
3.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 1188000.00 -16.21 995425.20 Nine Lakh Ninty Five Thousand Four Hundred and Twenty Five
4.00 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER(GSTN-NA) 1188000.00 -22.92 915710.40 Nine Lakh Fifteen Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: M/S NASEER AHMAD CONTRACTOR AND SUPPLIER(915710.40)
BOQ Summary Details Tender Title: Special Repair of Govindnagar Link road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_648326_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER 915710.40 L1
2 SINGH CONSTRUCTION COMPANY 995425.20 L2
3 M/S PERVEZ AKHTAR KHAN 1008493.20 L3
4 M/S FIROZ KHAN 1023224.40 L4
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