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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC | ₹16.6 L | L1 | Accepted-AOC Due to L1 rate |
| 2 | L2₹20.4 L+₹3.8 L (22.8%)Rejected-Finance | ₹20.4 L+₹3.8 L (22.8%) | L2 | Rejected-Finance Due to L2Rates |
| 3 | L3₹20.5 L+₹3.9 L (23.3%)Rejected-Finance | ₹20.5 L+₹3.9 L (23.3%) | L3 | Rejected-Finance Due to L3Rates |
Tender Value
Refer Docs
Closing Date
28 Dec 2021, 12:00 pmClosed
EE CD1 PWD LAKHIMPUR KHERI
OFFICE OF THE EE CD1 PWD LAKHIMPUR KHERI
Special Repair of Kabdiyanpurwa Link road in District Lakhimpur Kheri.
2021_CEUCZ_659045_3
2043/ETENDER/2021-2022 DATED 08/12/2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
13 Jan 2026
18 Dec 2021
28 Dec 2021
18 Dec 2021
28 Dec 2021
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Devender Singh Created Date/Time: 15-Mar-2022 12:23 PM Tender Title: Special Repair of Kabdiyanpurwa Link road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_659045_3
Tender Inviting Authority: E.E. C.D.-1, P.W.D. Lakhimpur Kheri
Name of Work:- S/R of Kabadiyanpurwa Link Road km-1 & 2
Contract No: 2043/Etender/2021-2022 dated 08/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s A K Enterprises(GSTN-09ASNPK9594LIZL) 2047500.00 -.55 2036238.75 Twenty Lakh Thirty Six Thousand Two Hundred and Thirty Eight
2.00 SMT SHAKUNTALA SHARMA(GSTN-NA) 2047500.00 -18.99 1658679.75 Sixteen Lakh Fifty Eight Thousand Six Hundred and Seventy Nine
3.00 M/S SUNIL KUMAR VERMA CONTRACTOR(GSTN-NA) 2047500.00 -.11 2045247.75 Twenty Lakh Fourty Five Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: SMT SHAKUNTALA SHARMA(1658679.75)
BOQ Summary Details Tender Title: Special Repair of Kabdiyanpurwa Link road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_659045_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT SHAKUNTALA SHARMA 1658679.75 L1
2 M/s A K Enterprises 2036238.75 L2
3 M/S SUNIL KUMAR VERMA CONTRACTOR 2045247.75 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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