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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC Due to L1 rate |
| 2 | L2₹2.9 LRejected-Finance | ₹2.9 L | L2 | Rejected-Finance Due to L2 rate |
| 3 | L3₹3.0 LRejected-Finance | ₹3.0 L | L3 | Rejected-Finance Due to L3 rate |
| 4 | L4₹3.2 LRejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹3.2 L | L4 | Rejected-Finance Due to L4 rate |
| 5 | L5₹3.2 LRejected-Finance | ₹3.2 L | L5 | Rejected-Finance Due to L5 rate |
Tender Value
₹4.3 L
EMD Value
₹43,000
Closing Date
15 Jan 2019, 5:00 pmClosed
EE CD 1 PWD LMP KHERI
OFFICE OF THE EE CD 1 PWD LMP KHERI
L.B.B. road km 02 to Safipur Link road.
2018_CEUCZ_288625_7
2893/etender / 2018-19 dt 21-12-2018
Open Tender
Civil Works
30 days
kHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹668
EE CD 1 PWD LMP KHERI
₹43,000
Yes
12 Jan 2026
5 Jan 2019
16 Jan 2019
5 Jan 2019
15 Jan 2019
5 Jan 2019
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 28-Feb-2019 06:16 PM Tender Title: L.B.B. road km 02 to Safipur Link road. Tender ID: 2018_CEUCZ_288625_7
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- Renewal Of L.B.B. road km 02 to Safipur Link road.
Contract No: 2893 /E.TENDER/2018-19 Dated. 21-12-2018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Churaman Contractor 319200.00 -.10 318880.80 Three Lakh Eighteen Thousand Eight Hundred and Eighty
2.00 RAJA RAM 319200.00 0.00 319200.00 Three Lakh Ninteen Thousand Two Hundred
3.00 RAHEESH AHMAD 319200.00 -7.86 294110.88 Two Lakh Ninty Four Thousand One Hundred and Ten
4.00 NASEER AHMAD 319200.00 -6.79 297536.22 Two Lakh Ninty Seven Thousand Five Hundred and Thirty Six
5.00 PANKAJ CONSTRUCTIONS 319200.00 -11.60 282172.80 Two Lakh Eighty Two Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: PANKAJ CONSTRUCTIONS(282172.80)
BOQ Summary Details Tender Title: L.B.B. road km 02 to Safipur Link road. Tender ID: 2018_CEUCZ_288625_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ CONSTRUCTIONS 282172.80 L1
2 RAHEESH AHMAD 294110.88 L2
3 NASEER AHMAD 297536.22 L3
4 M/s Churaman Contractor 318880.80 L4
5 RAJA RAM 319200.00 L5
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