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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC ADMIT | |
| 2 | L2₹22.1 L+₹96,983.24 (4.59%)Rejected-Finance JAGNA SAHADAT NAGAR GOLA ROAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L2 | Rejected-Finance REJECTEC | |
| 3 | L3₹22.6 L+₹1.5 L (7.13%)Rejected-Finance | L3 | Rejected-Finance REJECTEC | |
| 4 | L4₹22.9 L+₹1.8 L (8.47%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L4 | Rejected-Finance REJECTEC | |
| 5 | L5₹23.9 L+₹2.8 L (13.1%)Rejected-Finance | L5 | Rejected-Finance REJECTEC |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
2 Nov 2023, 12:00 pmClosed
EE PD PWD KHERI
EE PD PWD KHERI
Special Repair of Koilcha link road.
2023_CEUCZ_853627_15
2970/16A/Etender/2023-24 dt 19.10.2023
Open Tender
Civil Works - Roads
Fixed-rate
45 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
Yes
EE PD PWD KHERI
3 Dec 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 08-Nov-2023 01:06 PM Tender Title: Special Repair of Koilcha link road. Tender ID: 2023_CEUCZ_853627_15
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Lakhimpur Kheri
Name of Work: Special Repair of Koilcha link road.
Contract No: 2970/16A/Etender/2023-24 dated 19.10.2023
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 UTKARSH CONSTRUCTION(GSTN-09AAOPO6490J1ZW) 2538828.40 -12.98 2209288.47 Twenty Two Lakh Nine Thousand Two Hundred and Eighty Eight
2.00 M/S SHAILENDRA KUMAR(GSTN-09BDUPK8111J1Z1) 2538828.40 -5.89 2389291.41 Twenty Three Lakh Eighty Nine Thousand Two Hundred and Ninty One
3.00 M/S KUSUM CONSTRUCTIONS(GSTN-NA) 2538828.40 -10.87 2262857.75 Twenty Two Lakh Sixty Two Thousand Eight Hundred and Fifty Seven
4.00 ASHUTOSH KUMAR VERMA(GSTN-NA) 2538828.40 -16.80 2112305.23 Twenty One Lakh Tweleve Thousand Three Hundred and Five
5.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 2538828.40 -9.75 2291292.63 Twenty Two Lakh Ninty One Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: ASHUTOSH KUMAR VERMA(2112305.23)
BOQ Summary Details Tender Title: Special Repair of Koilcha link road. Tender ID: 2023_CEUCZ_853627_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHUTOSH KUMAR VERMA 2112305.23 L1
2 M/S UTKARSH CONSTRUCTION 2209288.47 L2
3 M/S KUSUM CONSTRUCTIONS 2262857.75 L3
4 SINGH CONSTRUCTION COMPANY 2291292.63 L4
5 M/S SHAILENDRA KUMAR 2389291.41 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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