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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC | L1 | Accepted-AOC ADMITTED | |
| 2 | l2₹23.5 L+₹1.3 L (6.06%)Rejected-Finance | l2 | Rejected-Finance REJECTED | |
| 3 | L3₹23.8 L+₹1.6 L (7.32%)Rejected-Finance 0 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹23.9 L+₹1.8 L (8.00%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹23.9 L+₹1.8 L (8.01%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
2 Nov 2023, 12:00 pmClosed
EE PD PWD KHERI
EE PD PWD KHERI
Special Repair of Baikuntha link road.
2023_CEUCZ_853627_26
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
₹3.0 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 03:12 PM Tender Title: Special Repair of Baikuntha link road. Tender ID: 2023_CEUCZ_853627_26
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Lakhimpur Kheri
Name of Work: Special Repair of Baikuntha 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 Churaman Contractor(GSTN-09ALWPT2233MIZ9) 2691000.00 -10.57 2406561.30 Twenty Four Lakh Six Thousand Five Hundred and Sixty One
2.00 M/S MAAZ ENTERPRISES(GSTN-NA) 2691000.00 -12.61 2351664.90 Twenty Three Lakh Fifty One Thousand Six Hundred and Sixty Four
3.00 VIPIN KUMAR(GSTN-NA) 2691000.00 -11.57 2379651.30 Twenty Three Lakh Seventy Nine Thousand Six Hundred and Fifty One
4.00 Shri Arun Kumar Singh(GSTN-NA) 2691000.00 -11.00 2394990.00 Twenty Three Lakh Ninty Four Thousand Nine Hundred and Ninty
5.00 ASHUTOSH KUMAR VERMA(GSTN-NA) 2691000.00 -17.60 2217384.00 Twenty Two Lakh Seventeen Thousand Three Hundred and Eighty Four
6.00 M/s A. R. K. Construction(GSTN-NA) 2691000.00 -11.01 2394720.90 Twenty Three Lakh Ninty Four Thousand Seven Hundred and Twenty
7.00 M K Traders(GSTN-NA) 2691000.00 -3.74 2590356.60 Twenty Five Lakh Ninty Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: ASHUTOSH KUMAR VERMA(2217384.00)
BOQ Summary Details Tender Title: Special Repair of Baikuntha link road. Tender ID: 2023_CEUCZ_853627_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHUTOSH KUMAR VERMA 2217384.00 L1
2 M/S MAAZ ENTERPRISES 2351664.90 L2
3 VIPIN KUMAR 2379651.30 L3
4 M/s A. R. K. Construction 2394720.90 L4
5 Shri Arun Kumar Singh 2394990.00 L5
6 M/s Churaman Contractor 2406561.30 L6
7 M K Traders 2590356.60 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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