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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC 198 MUNSHIGANJ SHYAM NATH ROAD SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.1 L+₹74,486.16 (5.58%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.5 L+₹1.2 L (8.64%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
10 Mar 2023, 12:00 pmClosed
EE cd1 pwd kheri
EE cd1 pwd kheri
Special Repair of Samaisa Link Road Jagdish Pur Link Road
2023_CEUCZ_781732_2
329/etender/2022-2023 date 01-03-2023
Open Tender
Civil Works - Roads
Fixed-rate
90 days
lakhimpur kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.5 L
Yes
office of EE cd1 pwd kheri
29 Apr 2023
4 Mar 2023
10 Mar 2023
4 Mar 2023
10 Mar 2023
4 Mar 2023
9 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR JATAV Created Date/Time: 16-Mar-2023 06:42 PM Tender Title: Special Repair of Tender ID: 2023_CEUCZ_781732_2
Tender Inviting Authority: E.E.C.D.-1, P.W.D. Lakhimpur Kheri
Name of Work:- Special Repair of Samaisa Link Road Jagdish Pur Link Road
Contract No: 329/Etender/2022-23 dated 01/03/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Rahul Singh(GSTN-09DEOPS0665Q2ZD) 1451965.00 -8.00 1335814.24 Thirteen Lakh Thirty Five Thousand Eight Hundred and Fourteen
2.00 M/S S.S.D. ENTERPRISES(GSTN-NA) 1451965.00 -.05 1451246.01 Fourteen Lakh Fifty One Thousand Two Hundred and Fourty Six
3.00 M/s Rajiya Begam(GSTN-NA) 1451965.00 -2.87 1410300.40 Fourteen Lakh Ten Thousand Three Hundred
Lowest Amount Quoted BY: M/S Rahul Singh(1335814.24)
BOQ Summary Details Tender Title: Special Repair of Tender ID: 2023_CEUCZ_781732_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Rahul Singh 1335814.24 L1
2 M/s Rajiya Begam 1410300.40 L2
3 M/S S.S.D. ENTERPRISES 1451246.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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