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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹7.1 L+₹833.95 (0.12%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹7.3 L+₹21,932.83 (3.08%)Rejected-Finance 0 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹7.4 L+₹23,100.35 (3.24%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹7.5 L+₹38,611.78 (5.42%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
27 Dec 2019, 11:00 amClosed
EEPDPWDKHERI
EEPDPWDKHERI
Special Repair work on Bharehta Link Road
2019_CEUCZ_412023_16
2914/16Adt30.11.19corrigendum 2963/16Adt 06.12.19
Open Tender
Civil Works
Fixed-rate
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
EEPDPWDKHERI
₹95,000
Yes
EEPDPWDKHERI
21 Jan 2020
16 Dec 2019
27 Dec 2019
16 Dec 2019
27 Dec 2019
16 Dec 2019
17 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Narendra Kumar Yadav Created Date/Time: 31-Dec-2019 05:12 PM Tender Title: Special Repair work on Bharehta Link Road Tender ID: 2019_CEUCZ_412023_16
Tender Inviting Authority: E.E. P.D. PWD Lakhimpur Kheri
Name of Work: Special Repair of Bharehta Link road.
Contract No: 2914@16, fnukad 30-11-2019 ,oa 'kqf) i= la[;k 2963@16, fnukad 06-12-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jagannath Prasad 833947.70 -10.00 750552.93 Seven Lakh Fifty Thousand Five Hundred and Fifty Two
2.00 M/S RAZI ULLA KHAN THEKEDAR 833947.70 -11.86 735041.50 Seven Lakh Thirty Five Thousand Fourty One
3.00 M/s S.R.D. Construction 833947.70 -7.59 770651.07 Seven Lakh Seventy Thousand Six Hundred and Fifty One
4.00 SINGH CONSTRUCTION COMPANY 833947.70 -8.52 762895.36 Seven Lakh Sixty Two Thousand Eight Hundred and Ninty Five
5.00 MISHRI LAL 833947.70 -8.73 761144.07 Seven Lakh Sixty One Thousand One Hundred and Fourty Four
6.00 SUNIL KUMAR GUPTA CONTRACTOR 833947.70 -10.00 750552.93 Seven Lakh Fifty Thousand Five Hundred and Fifty Two
7.00 SANTOSH KUMAR PANDEY 833947.70 -10.00 750552.93 Seven Lakh Fifty Thousand Five Hundred and Fifty Two
8.00 M/S JAGDISH PRASAD THEKEDAR 833947.70 -14.63 711941.15 Seven Lakh Eleven Thousand Nine Hundred and Fourty One
9.00 M/S A.J. CONSTRUCTION 833947.70 -8.05 766814.91 Seven Lakh Sixty Six Thousand Eight Hundred and Fourteen
10.00 KANAK ENTERPRISES 833947.70 -14.53 712775.10 Seven Lakh Tweleve Thousand Seven Hundred and Seventy Five
11.00 VIPIN KUMAR 833947.70 -12.00 733873.98 Seven Lakh Thirty Three Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: M/S JAGDISH PRASAD THEKEDAR(711941.15)
BOQ Summary Details Tender Title: Special Repair work on Bharehta Link Road Tender ID: 2019_CEUCZ_412023_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGDISH PRASAD THEKEDAR 711941.15 L1
2 KANAK ENTERPRISES 712775.10 L2
3 VIPIN KUMAR 733873.98 L3
4 M/S RAZI ULLA KHAN THEKEDAR 735041.50 L4
5 SANTOSH KUMAR PANDEY 750552.93 L5
6 M/s Jagannath Prasad 750552.93 L5
7 SUNIL KUMAR GUPTA CONTRACTOR 750552.93 L5
8 MISHRI LAL 761144.07 L6
9 SINGH CONSTRUCTION COMPANY 762895.36 L7
10 M/S A.J. CONSTRUCTION 766814.91 L8
11 M/s S.R.D. Construction 770651.07 L9
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