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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC | L1 | Accepted-AOC due to L1 Rates | |
| 2 | L2₹16.6 L+₹65,169.73 (4.08%)Rejected-Finance 198 MUNSHIGANJ SHYAM NATH ROAD SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.0 L+₹99,011.58 (6.20%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.0 L+₹1.1 L (6.66%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.4 L+₹1.4 L (8.93%)Rejected-Finance E 2 172 AND 173 VINEET KHAND GOMTI NAGAR LUCKNOW 226010 | NA | NA | 226010 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
21 Mar 2025, 12:00 pmClosed
EE CD1 PWD KHERI
Office of the EE CD1 PWD KHERI
Specail Repair work of Khanpur link road to Madhiya link road
2025_CEUCZ_1017704_5
535/ETENDER/2025 dated 03/03/2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
Yes
8 Apr 2025
15 Mar 2025
21 Mar 2025
15 Mar 2025
21 Mar 2025
15 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 24-Mar-2025 05:01 PM Tender Title: Specail Repair work of Khanpur link road to Madhiya link road Tender ID: 2025_CEUCZ_1017704_5
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- S/R work of Khanpur link road to Madhiya link road Dist- lakhimpur kheri.
Contract No: 535 /E.TENDER/2025 Dated. 03.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR. JUGENDRA SINGH (GSTN-09DUPPS2154P1ZM) BID ID -5064027 1933820.00 -17.37 1597915.47 Fifteen Lakh Ninty Seven Thousand Nine Hundred and Fifteen
2.00 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5064478 1933820.00 -12.25 1696927.05 Sixteen Lakh Ninty Six Thousand Nine Hundred and Twenty Seven
3.00 M/S Rahul Singh (GSTN-09DEOPS0665Q2ZD) BID ID -5066107 1933820.00 -14.00 1663085.20 Sixteen Lakh Sixty Three Thousand Eighty Five
4.00 M/S KAWALPATI CONSTRUCTION (GSTN-NA) BID ID -5065900 1933820.00 -9.99 1740631.38 Seventeen Lakh Fourty Thousand Six Hundred and Thirty One
5.00 ANANDI STONEX (GSTN-NA) BID ID -5065840 1933820.00 -11.87 1704275.57 Seventeen Lakh Four Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: MR. JUGENDRA SINGH(1597915.47)
BOQ Summary Details Tender Title: Specail Repair work of Khanpur link road to Madhiya link road Tender ID: 2025_CEUCZ_1017704_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR. JUGENDRA SINGH (BID ID -5064027) 1597915.47 L1
2 M/S Rahul Singh (BID ID -5066107) 1663085.20 L2
3 M/s Churaman Contractor (BID ID -5064478) 1696927.05 L3
4 ANANDI STONEX (BID ID -5065840) 1704275.57 L4
5 M/S KAWALPATI CONSTRUCTION (BID ID -5065900) 1740631.38 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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