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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-AOC 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L1 | Accepted-AOC Bid Accepted | |
| 2 | L2₹27.6 L+₹57,736.57 (2.14%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹27.7 L+₹71,952.07 (2.67%)Rejected-Finance | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Documents Incompleted | |
| 5 | Rejected-Technical | - | Rejected-Technical Documents Incompleted |
Tender Value
₹36 L
EMD Value
₹3.6 L
Closing Date
16 Dec 2019, 12:00 pmClosed
EE CD-3 PWD KHERI
EE CD-3 PWD KHERI
Special repair of Kothiya Kalla link road.
2019_CEUCZ_409353_13
1541/etender/2019 dated 22-11-2019
Open Tender
Civil Works
Fixed-rate
60 days
Lakhimpur-kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EE CD-3 PWD KHERI
₹3.6 L
Yes
EE CD-3 PWD KHERI
31 May 2020
2 Dec 2019
17 Dec 2019
2 Dec 2019
16 Dec 2019
2 Dec 2019
5 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 18-May-2020 01:32 PM Tender Title: Special repair of Kothiya Kalla link road. Tender ID: 2019_CEUCZ_409353_13
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D., Lakhimpur- Kheri
Name of Work: Special repair of Kothiya Kalan link road.
Contract No: 1541/e-tender/2019 dated 22-11-2019
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 2925000.00 -5.79 2755759.50 Twenty Seven Lakh Fifty Five Thousand Seven Hundred and Fifty Nine
2.00 SINGH CONSTRUCTION COMPANY 2925000.00 -7.76 2698022.93 Twenty Six Lakh Ninty Eight Thousand Twenty Two
3.00 Ashok Kumar Singh 2925000.00 -5.30 2769975.00 Twenty Seven Lakh Sixty Nine Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: SINGH CONSTRUCTION COMPANY(2698022.93)
BOQ Summary Details Tender Title: Special repair of Kothiya Kalla link road. Tender ID: 2019_CEUCZ_409353_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH CONSTRUCTION COMPANY 2698022.93 L1
2 M/s Churaman Contractor 2755759.50 L2
3 Ashok Kumar Singh 2769975.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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