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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₹17.6 LAccepted-AOC | l1 | Accepted-AOC admitted | |
| 2 | l2₹18.1 L+₹48,134.56 (2.74%)Rejected-Finance AGRA UTTAR PRADESH 282009 INDIA UDYAM UP 01 0044138 | AGRA | UTTAR PRADESH | 282009 | l2 | Rejected-Finance rejected | |
| 3 | l3₹18.7 L+₹1.1 L (6.10%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | l3 | Rejected-Finance rejected | |
| 4 | l4₹18.8 L+₹1.3 L (7.12%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | l4 | Rejected-Finance rejected | |
| 5 | l5₹19.0 L+₹1.4 L (8.10%)Rejected-Finance | l5 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹2.3 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
S/R of Oyal Behjam Bhadura Road ODR Bhulanpur to Jagna Link road with five years maintenance
2024_CEUCZ_973880_7
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
₹944
₹2.3 L
Yes
EE PD PWD KHERI
31 Jan 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 03:24 PM Tender Title: S/R of Oyal Behjam Bhadura Road ODR Bhulanpur to Jagna Link road with five years maintenance Tender ID: 2024_CEUCZ_973880_7
Tender Inviting Authority: Executive Engineer, P.D, P.W.D., Lakhimpur-Kheri
Name of Work: Special Repair of Oel Behjam Bhadura rad to Bhoolanpur to Jagna Link road. With five years 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 S.S.D.ENTERPRISES (GSTN-09ADVPA7187J1ZT) BID ID -4752040 2197925.00 -7.79 2026794.56 Twenty Lakh Twenty Six Thousand Seven Hundred and Ninty Four
2.00 M/s Santosh Samar Singh (GSTN-09BVUPS0171G1Z3) BID ID -4752067 2197925.00 -12.88 1914832.26 Ninteen Lakh Fourteen Thousand Eight Hundred and Thirty Two
3.00 SANTOSH KUMAR PANDEY (GSTN-NA) BID ID -4752527 2197925.00 -13.01 1911974.96 Ninteen Lakh Eleven Thousand Nine Hundred and Seventy Four
4.00 SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -4751732 2197925.00 -14.29 1883841.52 Eighteen Lakh Eighty Three Thousand Eight Hundred and Fourty One
5.00 M/S SINGH CONSTRUCTIONS AND TRADING CO. (GSTN-NA) BID ID -4752515 2197925.00 -13.51 1900985.33 Ninteen Lakh Nine Hundred and Eighty Five
6.00 A.K.CONSTRUCTIONS (GSTN-NA) BID ID -4752037 2197925.00 -17.80 1806694.35 Eighteen Lakh Six Thousand Six Hundred and Ninty Four
7.00 M/s A. R. K. Construction (GSTN-NA) BID ID -4751860 2197925.00 -15.11 1865818.53 Eighteen Lakh Sixty Five Thousand Eight Hundred and Eighteen
8.00 M/S AMIT PRAKASH CONTRACTOR (GSTN-NA) BID ID -4745035 2197925.00 -19.99 1758559.79 Seventeen Lakh Fifty Eight Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S AMIT PRAKASH CONTRACTOR(1758559.79)
BOQ Summary Details Tender Title: S/R of Oyal Behjam Bhadura Road ODR Bhulanpur to Jagna Link road with five years maintenance Tender ID: 2024_CEUCZ_973880_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT PRAKASH CONTRACTOR (BID ID -4745035) 1758559.79 L1
2 A.K.CONSTRUCTIONS (BID ID -4752037) 1806694.35 L2
3 M/s A. R. K. Construction (BID ID -4751860) 1865818.53 L3
4 SINGH CONSTRUCTION COMPANY (BID ID -4751732) 1883841.52 L4
5 M/S SINGH CONSTRUCTIONS AND TRADING CO. (BID ID -4752515) 1900985.33 L5
6 SANTOSH KUMAR PANDEY (BID ID -4752527) 1911974.96 L6
7 M/s Santosh Samar Singh (BID ID -4752067) 1914832.26 L7
8 M/S S.S.D.ENTERPRISES (BID ID -4752040) 2026794.56 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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