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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹24.5 L+₹1.2 L (5.29%)Rejected-Finance | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹24.9 L+₹1.6 L (7.00%)Rejected-Finance | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹25.3 L+₹2.0 L (8.73%)Rejected-Finance 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance Due to Highest Rate | |
| 5 | L5₹25.6 L+₹2.3 L (10.1%)Rejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L5 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
30 Nov 2024, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special Repair of Pachhapurwa link road
2024_CEUCZ_975404_4
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
₹3.0 L
Yes
EE CD-3 PWD Lakhimpur Kheri
16 Jan 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 09:33 PM Tender Title: Special Repair of Pachhapurwa link road Tender ID: 2024_CEUCZ_975404_4
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Pachhapurwa link road Km.-1 & 2(700).
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 M/S R A CONSTRUCTION (GSTN-09AIMPA2880NIZT) BID ID -4748231 2900212.50 -7.86 2672255.80 Twenty Six Lakh Seventy Two Thousand Two Hundred and Fifty Five
2.00 M/S SATYAVIR SINGH CONTRACTOR (GSTN-09DMFPS5442J1ZJ) BID ID -4754806 2900212.50 -12.91 2525795.07 Twenty Five Lakh Twenty Five Thousand Seven Hundred and Ninty Five
3.00 M/s SHRI SHER SINGH (GSTN-09BPXPS6708E1Z5) BID ID -4755320 2900212.50 -11.50 2566688.06 Twenty Five Lakh Sixty Six Thousand Six Hundred and Eighty Eight
4.00 M/S S K R C CONSTRUCTION (GSTN-NA) BID ID -4753312 2900212.50 -8.76 2646153.89 Twenty Six Lakh Fourty Six Thousand One Hundred and Fifty Three
5.00 RUDRA INFRA CONSTRUCTIONS (GSTN-NA) BID ID -4755290 2900212.50 -14.29 2485772.13 Twenty Four Lakh Eighty Five Thousand Seven Hundred and Seventy Two
6.00 M/S MEENA VERMA CONTRACTOR (GSTN-NA) BID ID -4742715 2900212.50 -19.90 2323070.21 Twenty Three Lakh Twenty Three Thousand Seventy
7.00 M/S VIVEK TRIPATHI & BROTHERS (GSTN-NA) BID ID -4755417 2900212.50 -11.81 2557697.40 Twenty Five Lakh Fifty Seven Thousand Six Hundred and Ninty Seven
8.00 M/S ASHOK KUMAR THEKEDAR (GSTN-NA) BID ID -4755480 2900212.50 -10.10 2607291.04 Twenty Six Lakh Seven Thousand Two Hundred and Ninty One
9.00 M/S SHIV SHAKTI ASSOCIATES (GSTN-NA) BID ID -4747929 2900212.50 -15.66 2446039.22 Twenty Four Lakh Fourty Six Thousand Thirty Nine
Lowest Amount Quoted BY: M/S MEENA VERMA CONTRACTOR(2323070.21)
BOQ Summary Details Tender Title: Special Repair of Pachhapurwa link road Tender ID: 2024_CEUCZ_975404_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEENA VERMA CONTRACTOR (BID ID -4742715) 2323070.21 L1
2 M/S SHIV SHAKTI ASSOCIATES (BID ID -4747929) 2446039.22 L2
3 RUDRA INFRA CONSTRUCTIONS (BID ID -4755290) 2485772.13 L3
4 M/S SATYAVIR SINGH CONTRACTOR (BID ID -4754806) 2525795.07 L4
5 M/S VIVEK TRIPATHI & BROTHERS (BID ID -4755417) 2557697.40 L5
6 M/s SHRI SHER SINGH (BID ID -4755320) 2566688.06 L6
7 M/S ASHOK KUMAR THEKEDAR (BID ID -4755480) 2607291.04 L7
8 M/S S K R C CONSTRUCTION (BID ID -4753312) 2646153.89 L8
9 M/S R A CONSTRUCTION (BID ID -4748231) 2672255.80 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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