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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC admitted | |
| 2 | L2₹7.0 L+₹39,526.35 (5.94%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹7.1 L+₹41,185.67 (6.19%)Rejected-Finance LUCKNOW UTTAR PRADESH | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹7.1 L+₹43,439.85 (6.53%)Rejected-Finance SHIV VIHAR INDIA NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance REJECTED | |
| 5 | l5₹7.1 L+₹49,936.26 (7.51%)Rejected-Finance | l5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹89,000
Closing Date
13 Feb 2025, 12:00 pmClosed
EE PD PWD Lakhimpur
EE PD PWD Lakhimpur
Renewal of Murtiha Link road
2025_CEUCZ_1000775_68
368/16A/Etender/2024-25 dt 29.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹89,000
Yes
EE PD PWD Lakhimpur
30 Jun 2025
5 Feb 2025
13 Feb 2025
5 Feb 2025
13 Feb 2025
5 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 24-Feb-2025 10:18 AM Tender Title: Renewal of Murtiha Link road Tender ID: 2025_CEUCZ_1000775_68
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D , Lakhimpur-Kheri
Name of Work: Renewal of Murtiha Link road.
Contract No: 368 /16A dated -29-01-2025
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 Bhagavati Enterprises (GSTN-NA) BID ID -4950232 782700.00 -8.67 714839.91 Seven Lakh Fourteen Thousand Eight Hundred and Thirty Nine
2.00 ANAYA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4948169 782700.00 -9.79 706089.32 Seven Lakh Six Thousand Eighty Nine
3.00 M/S R.S. VERMA CONTRACTOR (GSTN-NA) BID ID -4948889 782700.00 -15.05 664903.65 Six Lakh Sixty Four Thousand Nine Hundred and Three
4.00 M/s Vashu Enterprises (GSTN-NA) BID ID -4950009 782700.00 -9.50 708343.50 Seven Lakh Eight Thousand Three Hundred and Fourty Three
5.00 M/S JAGDISH PRASAD THEKEDAR (GSTN-NA) BID ID -4943672 782700.00 -10.00 704430.00 Seven Lakh Four Thousand Four Hundred and Thirty
6.00 M/S INDIAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4945519 782700.00 -6.87 728928.51 Seven Lakh Twenty Eight Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S R.S. VERMA CONTRACTOR(664903.65)
BOQ Summary Details Tender Title: Renewal of Murtiha Link road Tender ID: 2025_CEUCZ_1000775_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.S. VERMA CONTRACTOR (BID ID -4948889) 664903.65 L1
2 M/S JAGDISH PRASAD THEKEDAR (BID ID -4943672) 704430.00 L2
3 ANAYA CONTRACTOR AND SUPPLIER (BID ID -4948169) 706089.32 L3
4 M/s Vashu Enterprises (BID ID -4950009) 708343.50 L4
5 M/s Bhagavati Enterprises (BID ID -4950232) 714839.91 L5
6 M/S INDIAN CONSTRUCTION AND SUPPLIERS (BID ID -4945519) 728928.51 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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