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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | ₹6.9 L | L1 | Accepted-AOC Due to L1 rate |
| 2 | L2₹7.3 LRejected-Finance | ₹7.3 L | L2 | Rejected-Finance Due to L2 Rates |
| 3 | L3₹7.3 LRejected-Finance 121004 | ₹7.3 L | L3 | Rejected-Finance Due to L3 Rates |
| 4 | L4₹7.7 LRejected-Finance | ₹7.7 L | L4 | Rejected-Finance Due to L4 Rates |
Tender Value
Refer Docs
Closing Date
14 Dec 2021, 12:00 pmClosed
EE CD1 PWD LAKHIMPUR KHERI
OFFICE OF THE EE CD1 PWD LAKHIMPUR KHERI
Special Repair of Khagi Oel Link road in District Lakhimpur Kheri.
2021_CEUCZ_646094_9
1877/Etender/2021-22 dated 15/11/2021
Open Tender
Civil Works - Roads
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
Exempted
13 Jan 2026
29 Nov 2021
14 Dec 2021
29 Nov 2021
14 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Devender Singh Created Date/Time: 22-Dec-2021 11:55 AM Tender Title: Special Repair of Khagi Oel Link road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_646094_9
Tender Inviting Authority: E.E. C.D.-1, P.W.D. LKAHIMPUR KHERI
Name of Work:- S/R of Khagi Oel Link Road Km-1 to 1(100)
Contract No: 1877/Etender/2021-22 dated 15/11/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI RAM CHANDRA CONSTRUCTION(GSTN-09AXAPK4674P3ZR) 910800.00 -24.60 686743.20 Six Lakh Eighty Six Thousand Seven Hundred and Fourty Three
2.00 AKBAR ALI(GSTN-09AGFPA3011J1ZW) 910800.00 -20.15 727273.80 Seven Lakh Twenty Seven Thousand Two Hundred and Seventy Three
3.00 M/S PERVEZ AKHTAR KHAN(GSTN-09AYCPK4515C1ZS) 910800.00 -15.67 768077.64 Seven Lakh Sixty Eight Thousand Seventy Seven
4.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 910800.00 -20.00 728640.00 Seven Lakh Twenty Eight Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S SHRI RAM CHANDRA CONSTRUCTION(686743.20)
BOQ Summary Details Tender Title: Special Repair of Khagi Oel Link road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_646094_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RAM CHANDRA CONSTRUCTION 686743.20 L1
2 AKBAR ALI 727273.80 L2
3 SINGH CONSTRUCTION COMPANY 728640.00 L3
4 M/S PERVEZ AKHTAR KHAN 768077.64 L4
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