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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₹9.1 LAccepted-AOC | L1 | Accepted-AOC admitted | |
| 2 | l2₹9.3 L+₹27,436.24 (3.02%)Rejected-Finance LUCKNOW UTTAR PRADESH | l2 | Rejected-Finance rejected | |
| 3 | L3₹9.4 L+₹34,627.19 (3.82%)Rejected-Finance | L3 | Rejected-Finance rejected | |
| 4 | L4₹9.8 L+₹74,011.47 (8.16%)Rejected-Finance | L4 | Rejected-Finance rejected | |
| 5 | L5₹9.9 L+₹82,087.46 (9.05%)Rejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L5 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
29 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.
EE PD PWD KHERI
EEPDPWDKHERI
Renewal of Oyal Behjam Bhadura Road to Banika Link Road with five year maintenance
2024_CEUCZ_973880_14
3127/16A/Etender/2024-25 dt 08.11.2024
Open Tender
Civil Works
Fixed-rate
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.2 L
Yes
EE PD PWD KHERI
22 Mar 2025
22 Nov 2024
29 Nov 2024
22 Nov 2024
29 Nov 2024
22 Nov 2024
25 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 13-Dec-2024 07:01 PM Tender Title: Renewal of Oyal Behjam Bhadura Road to Banika Link Road with five year maintenance Tender ID: 2024_CEUCZ_973880_14
Tender Inviting Authority: Executive Engineer, P.D, P.W.D., Lakhimpur-Kheri
Name of Work: Renewal of Oel Behjam Bhadura to Banika Link road with 5 year maintenance.
Contract No: 3127/16A/E-Tender/2024-25 dated -08-11-2024
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 INDIAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4747104 1106300.00 -8.55 1011711.35 Ten Lakh Eleven Thousand Seven Hundred and Eleven
2.00 M/S JAGDISH PRASAD THEKEDAR (GSTN-NA) BID ID -4751425 1106300.00 -10.33 992019.21 Nine Lakh Ninty Two Thousand Ninteen
3.00 M/S VIVEK TRIPATHI & BROTHERS (GSTN-NA) BID ID -4752060 1106300.00 -10.57 989364.09 Nine Lakh Eighty Nine Thousand Three Hundred and Sixty Four
4.00 ANAYA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4750361 1106300.00 -15.51 934712.87 Nine Lakh Thirty Four Thousand Seven Hundred and Tweleve
5.00 RAMAYAN SINGH YADAV CONT (GSTN-NA) BID ID -4752159 1106300.00 -11.30 981288.10 Nine Lakh Eighty One Thousand Two Hundred and Eighty Eight
6.00 M/S AMIT PRAKASH CONTRACTOR (GSTN-NA) BID ID -4745046 1106300.00 -14.86 941903.82 Nine Lakh Fourty One Thousand Nine Hundred and Three
7.00 KULDEEP VERMA CONSTRUCTION (GSTN-NA) BID ID -4749890 1106300.00 -17.99 907276.63 Nine Lakh Seven Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: KULDEEP VERMA CONSTRUCTION(907276.63)
BOQ Summary Details Tender Title: Renewal of Oyal Behjam Bhadura Road to Banika Link Road with five year maintenance Tender ID: 2024_CEUCZ_973880_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP VERMA CONSTRUCTION (BID ID -4749890) 907276.63 L1
2 ANAYA CONTRACTOR AND SUPPLIER (BID ID -4750361) 934712.87 L2
3 M/S AMIT PRAKASH CONTRACTOR (BID ID -4745046) 941903.82 L3
4 RAMAYAN SINGH YADAV CONT (BID ID -4752159) 981288.10 L4
5 M/S VIVEK TRIPATHI & BROTHERS (BID ID -4752060) 989364.09 L5
6 M/S JAGDISH PRASAD THEKEDAR (BID ID -4751425) 992019.21 L6
7 M/S INDIAN CONSTRUCTION AND SUPPLIERS (BID ID -4747104) 1011711.35 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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