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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC ADMITTED | |
| 2 | L2₹7.8 L+₹14,592.72 (1.90%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER | |
| 3 | L3₹7.9 L+₹17,476.48 (2.27%)Rejected-Finance MOH BARKHERWA DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L3 | Rejected-Finance REJECTED BEING HIGHER | |
| 4 | L4₹7.9 L+₹21,758.43 (2.83%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER | |
| 5 | L5₹8.0 L+₹27,281.27 (3.55%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
21 Mar 2020, 12:00 pmClosed
EEPDPWDKHERI
EEPDPWD
RENEWAL OF SUJANPUR LINK ROAD
2020_CEUCZ_446289_33
529/16A/ETENDER DT 29-02-2020
Open Tender
Civil Works
Fixed-rate
30 days
LAKHIMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
EEPDPWDKHERI
₹95,000
Yes
14 May 2020
13 Mar 2020
21 Mar 2020
13 Mar 2020
21 Mar 2020
13 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Narendra Kumar Yadav Created Date/Time: 02-May-2020 10:17 AM Tender Title: RENEWAL OF SUJANPUR LINK ROAD Tender ID: 2020_CEUCZ_446289_33
Tender Inviting Authority: E.E. PD PWD KHERI
Name of Work: Renewal of Sujanpur Link road.
Contract No:529 /16A/E-Tender/2019-20 dt 29.02.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MO IRFAN 873867.42 -12.00 769004.20 Seven Lakh Sixty Nine Thousand Four
2.00 m/s A.S.CONSTRUCTIONS 873867.42 -9.51 790762.63 Seven Lakh Ninty Thousand Seven Hundred and Sixty Two
3.00 HANSRAM 873867.42 -10.33 783596.92 Seven Lakh Eighty Three Thousand Five Hundred and Ninty Six
4.00 MAA ENTERPRISES 873867.42 -8.88 796285.47 Seven Lakh Ninty Six Thousand Two Hundred and Eighty Five
5.00 M/S DINESH KUMAR THEKEDAR 873867.42 -10.00 786480.68 Seven Lakh Eighty Six Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S MO IRFAN(769004.20)
BOQ Summary Details Tender Title: RENEWAL OF SUJANPUR LINK ROAD Tender ID: 2020_CEUCZ_446289_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MO IRFAN 769004.20 L1
2 HANSRAM 783596.92 L2
3 M/S DINESH KUMAR THEKEDAR 786480.68 L3
4 m/s A.S.CONSTRUCTIONS 790762.63 L4
5 MAA ENTERPRISES 796285.47 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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