Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-AOC 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹22.1 L+₹22,629.30 (1.03%)Rejected-Finance | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹22.7 L+₹75,021.04 (3.42%)Rejected-Finance 567 | KHERI | UTTAR PRADESH | 261501 | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹23.5 L+₹1.6 L (7.23%)Rejected-Finance | L4 | Rejected-Finance Due to Highest Rate | |
| 5 | L5₹24.1 L+₹2.2 L (9.99%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L5 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
30 Nov 2024, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special Repair of Hazaripurwa link road
2024_CEUCZ_975404_18
1651/e-Tender/2024 dated 09-11-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
Yes
EE CD-3 PWD Lakhimpur Kheri
25 Feb 2025
20 Nov 2024
30 Nov 2024
20 Nov 2024
30 Nov 2024
20 Nov 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 17-Dec-2024 11:18 PM Tender Title: Special Repair of Hazaripurwa link road Tender ID: 2024_CEUCZ_975404_18
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Hazaripurwa link road Km.-1 & 2(650).
Contract No: 1651 /e-Tender/2024 Dated 09-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR. JUGENDRA SINGH (GSTN-09DUPPS2154P1ZM) BID ID -4746125 2459706.25 -9.99 2213981.60 Twenty Two Lakh Thirteen Thousand Nine Hundred and Eighty One
2.00 M/S R A CONSTRUCTION (GSTN-09AIMPA2880NIZT) BID ID -4754741 2459706.25 -7.86 2266373.34 Twenty Two Lakh Sixty Six Thousand Three Hundred and Seventy Three
3.00 M/S SATYAVIR SINGH CONTRACTOR (GSTN-09DMFPS5442J1ZJ) BID ID -4754894 2459706.25 -10.91 2191352.30 Twenty One Lakh Ninty One Thousand Three Hundred and Fifty Two
4.00 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -4755068 2459706.25 -2.01 2410266.15 Twenty Four Lakh Ten Thousand Two Hundred and Sixty Six
5.00 M/S S K R C CONSTRUCTION (GSTN-NA) BID ID -4753359 2459706.25 -4.47 2349757.38 Twenty Three Lakh Fourty Nine Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SATYAVIR SINGH CONTRACTOR(2191352.30)
BOQ Summary Details Tender Title: Special Repair of Hazaripurwa link road Tender ID: 2024_CEUCZ_975404_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAVIR SINGH CONTRACTOR (BID ID -4754894) 2191352.30 L1
2 MR. JUGENDRA SINGH (BID ID -4746125) 2213981.60 L2
3 M/S R A CONSTRUCTION (BID ID -4754741) 2266373.34 L3
4 M/S S K R C CONSTRUCTION (BID ID -4753359) 2349757.38 L4
5 M/s Churaman Contractor (BID ID -4755068) 2410266.15 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .