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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC Bid Accepted | |
| 2 | L2₹5.3 L+₹9,943.36 (1.90%)Rejected-Finance SARAI BHEEMSEN PATTI PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L2 | Rejected-Finance Bid Rejected | |
| 3 | L3₹5.6 L+₹37,920.64 (7.23%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance Bid Rejected | |
| 4 | L4₹5.7 L+₹44,776 (8.54%)Rejected-Finance | L4 | Rejected-Finance Bid Rejected |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
19 Nov 2020, 12:00 pmClosed
EE CD-3 PWD Lakhimpur Kheri
EE CD-3 PWD Lakhimpur Kheri
Special Repair of Sonha First link road.
2020_CEUCZ_529436_6
1328/etender/2020 dated 09-11-2020
Open Tender
Civil Works
Fixed-rate
90 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹80,000
Yes
EE CD-3 PWD Lakhimpur Kheri
15 Jan 2021
12 Nov 2020
20 Nov 2020
12 Nov 2020
19 Nov 2020
12 Nov 2020
17 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 04-Dec-2020 11:52 AM Tender Title: Special Repair of Sonha First link road. Tender ID: 2020_CEUCZ_529436_6
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D., Lakhimpur Kheri
Name of Work: Special Repair of Sonha First link road.
Contract No:- 1328 / e.Tender / 2020 dated 09-11-2020
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(GSTN-09ALWPT2233MIZ9) 617600.00 -8.97 562201.28 Five Lakh Sixty Two Thousand Two Hundred and One
2.00 NEW SATNAM ROADWAYS CO.(GSTN-09AMVPS4698F2ZY) 617600.00 -7.86 569056.64 Five Lakh Sixty Nine Thousand Fifty Six
3.00 AMAR NATH GUPTA(GSTN-NA) 617600.00 -15.11 524280.64 Five Lakh Twenty Four Thousand Two Hundred and Eighty
4.00 M/S VEER INFRATECH(GSTN-NA) 617600.00 -13.50 534224.00 Five Lakh Thirty Four Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: AMAR NATH GUPTA(524280.64)
BOQ Summary Details Tender Title: Special Repair of Sonha First link road. Tender ID: 2020_CEUCZ_529436_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR NATH GUPTA 524280.64 L1
2 M/S VEER INFRATECH 534224.00 L2
3 M/s Churaman Contractor 562201.28 L3
4 NEW SATNAM ROADWAYS CO. 569056.64 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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