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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC GRAM NAURANGABAD THANA DHAMPUR DISTRICT BIJNOR UTTAR PRADESH | NAURANGABAD | BIJNOR | UTTAR PRADESH | L1 | Accepted-AOC Bid Accepted | |
| 2 | L2₹12.9 L+₹30,444.22 (2.42%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L2 | Rejected-Finance Due to Highest rate | |
| 3 | L3₹13.0 L+₹45,376.39 (3.60%)Rejected-Finance | L3 | Rejected-Finance Due to Highest rate | |
| 4 | L4₹13.4 L+₹76,110.56 (6.04%)Rejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L4 | Rejected-Finance Due to Highest rate | |
| 5 | Rejected-Technical SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | - | Rejected-Technical Prahari Rejected |
Tender Value
₹16.5 L
EMD Value
₹1.6 L
Closing Date
6 Nov 2020, 12:00 pmClosed
EE CD-3 PWD LAKHIMPUR KHERI
EE CD-3 PWD LAKHIMPUR KHERI
Special Repair of Mulapur link road Km.-1 (Ch.-0.525 to 0.800 C.C. Road).
2020_CEUCZ_519436_45
1184/etender/2020dated 09-10-2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
EE CD-3 PWD LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EE CD-3 PWD
₹1.6 L
Yes
EE CD-3 PWD LAKHIMPUR KHERI
10 Dec 2020
13 Oct 2020
7 Nov 2020
13 Oct 2020
6 Nov 2020
13 Oct 2020
19 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 27-Nov-2020 03:15 PM Tender Title: Special Repair of Mulapur link road Km.-1 (Ch.-0.525 to 0.800 C.C. Road). Tender ID: 2020_CEUCZ_519436_45
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D., Lakhimpur Kheri
Name of Work: Special Repair of Mulapur link road Km.-1 (Ch.-0.525 to 0.800 C.C. Road).
Contract No:- 1184 / e.Tender / 2020 dated 09-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHAUHAN CONSTRUCTION(GSTN-09ACQPS2775QIZC) 1449725.00 -13.13 1259376.11 Tweleve Lakh Fifty Nine Thousand Three Hundred and Seventy Six
2.00 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER(GSTN-NA) 1449725.00 -10.00 1304752.50 Thirteen Lakh Four Thousand Seven Hundred and Fifty Two
3.00 M/S VIVEK TRIPATHI & BROTHERS(GSTN-NA) 1449725.00 -7.88 1335486.67 Thirteen Lakh Thirty Five Thousand Four Hundred and Eighty Six
4.00 M/s Churaman Contractor(GSTN-NA) 1449725.00 -11.03 1289820.33 Tweleve Lakh Eighty Nine Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/S CHAUHAN CONSTRUCTION(1259376.11)
BOQ Summary Details Tender Title: Special Repair of Mulapur link road Km.-1 (Ch.-0.525 to 0.800 C.C. Road). Tender ID: 2020_CEUCZ_519436_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAUHAN CONSTRUCTION 1259376.11 L1
2 M/s Churaman Contractor 1289820.33 L2
3 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER 1304752.50 L3
4 M/S VIVEK TRIPATHI & BROTHERS 1335486.67 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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