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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC GRAM POST LAGUCHA DISTRICT LAKHIMPUR KHERI UTTAR PRADESH | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.8 L+₹2.4 L (12.2%)Rejected-Finance AGRA UTTAR PRADESH 282009 INDIA UDYAM UP 01 0044138 | AGRA | UTTAR PRADESH | 282009 | L2 | Rejected-Finance L2Rates | |
| 3 | L3₹21.8 L+₹2.4 L (12.2%)Rejected-Finance | L3 | Rejected-Finance L3Rates | |
| 4 | L4₹22.4 L+₹3.0 L (15.6%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L4 | Rejected-Finance L4Rates | |
| 5 | L5₹23.0 L+₹3.6 L (18.8%)Rejected-Finance | L5 | Rejected-Finance L5Rates |
Tender Value
₹26 L
EMD Value
₹2.6 L
Closing Date
12 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the EEE CD1 PWD KHERI
Office of the EEE CD1 PWD KHERI
Dhobha Amritganj km 5 to Saraincha link road Renewal Works with 05 Years Maintenance
2024_CEUCZ_970349_4
1671/Etender/2024 dated 26/10/2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
Yes
13 Feb 2025
5 Nov 2024
12 Nov 2024
5 Nov 2024
12 Nov 2024
5 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 21-Nov-2024 01:56 PM Tender Title: Dhobha Amritganj km 5 to Saraincha link road Renewal Works with 05 Years Maintenance Tender ID: 2024_CEUCZ_970349_4
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- Renewal of Dhobaha -amritaganj Km-5 To sarecha link Road
Contract No: 1671 /E.TENDER/2024-2025 Dated. 26-10-2024
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 A.J. CONSTRUCTION (GSTN-09APPPA1046L1ZS) BID ID -4715738 2477156.00 -6.99 2304002.80 Twenty Three Lakh Four Thousand Two
2.00 SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -4712032 2477156.00 -9.51 2241578.46 Twenty Two Lakh Fourty One Thousand Five Hundred and Seventy Eight
3.00 ADITYA SINGH (GSTN-NA) BID ID -4715559 2477156.00 -2.25 2421419.99 Twenty Four Lakh Twenty One Thousand Four Hundred and Ninteen
4.00 Jagat Construction (GSTN-NA) BID ID -4709676 2477156.00 -21.70 1939613.15 Ninteen Lakh Thirty Nine Thousand Six Hundred and Thirteen
5.00 Shri Arun Kumar Singh (GSTN-NA) BID ID -4715374 2477156.00 -12.15 2176181.55 Twenty One Lakh Seventy Six Thousand One Hundred and Eighty One
6.00 A.K.CONSTRUCTIONS (GSTN-NA) BID ID -4715463 2477156.00 -12.16 2175933.83 Twenty One Lakh Seventy Five Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: Jagat Construction(1939613.15)
BOQ Summary Details Tender Title: Dhobha Amritganj km 5 to Saraincha link road Renewal Works with 05 Years Maintenance Tender ID: 2024_CEUCZ_970349_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jagat Construction (BID ID -4709676) 1939613.15 L1
2 A.K.CONSTRUCTIONS (BID ID -4715463) 2175933.83 L2
3 Shri Arun Kumar Singh (BID ID -4715374) 2176181.55 L3
4 SINGH CONSTRUCTION COMPANY (BID ID -4712032) 2241578.46 L4
5 M/S A.J. CONSTRUCTION (BID ID -4715738) 2304002.80 L5
6 ADITYA SINGH (BID ID -4715559) 2421419.99 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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