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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.1 L+₹12,990.15 (1.31%)Rejected-Finance VILL SARAIYA PAKARIYA LAKHIMPUR KHERI | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.6 L+₹63,326.98 (6.37%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.8 L+₹87,629.38 (8.81%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
17 Nov 2022, 12:00 pmClosed
EE CD1 PWD LAKHIMPUR KHERI
OFFICE OF THE EE CD1 PWD LAKHIMPUR KHERI
Bhauwapur Link road
2022_CEUCZ_747272_2
1573/352C/E-TENDER/2022-23 DT 20/10/2022
Open Tender
Civil Works - Roads
Fixed-rate
90 days
LAKHIMPUR-KHIRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.2 L
Yes
9 Jan 2023
10 Nov 2022
17 Nov 2022
10 Nov 2022
17 Nov 2022
10 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR JATAV Created Date/Time: 21-Nov-2022 10:14 PM Tender Title: Bhauwapur Link road Tender ID: 2022_CEUCZ_747272_2
Tender Inviting Authority: E.E.C.D.-1, P.W.D. Lakhimpur Kheri
Name of Work:- Special Repair of Bhauwapur Link Road
Contract No: 1573/E Tender/2022-23 Dated 20-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUBHASH CONSTRUCTION(GSTN-09AQNPV4940P1ZQ) 1082512.50 -2.27 1057939.47 Ten Lakh Fifty Seven Thousand Nine Hundred and Thirty Nine
2.00 Shri Arun Kumar Singh(GSTN-NA) 1082512.50 -8.12 994612.49 Nine Lakh Ninty Four Thousand Six Hundred and Tweleve
3.00 SHAMSHER(GSTN-NA) 1082512.50 -6.92 1007602.64 Ten Lakh Seven Thousand Six Hundred and Two
4.00 BABU RAM CONTRACTOR(GSTN-NA) 1082512.50 -.03 1082241.87 Ten Lakh Eighty Two Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: Shri Arun Kumar Singh(994612.49)
BOQ Summary Details Tender Title: Bhauwapur Link road Tender ID: 2022_CEUCZ_747272_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Arun Kumar Singh 994612.49 L1
2 SHAMSHER 1007602.64 L2
3 M/S SUBHASH CONSTRUCTION 1057939.47 L3
4 BABU RAM CONTRACTOR 1082241.87 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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