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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
6 Dec 2021, 12:00 pmClosed
EE CD-3 PWD Lakhimpur KHeri
EE CD-3 PWD Lakhimpur KHeri
Construction of 1x3.00 m. span R.C.C. culvert on Pachpera Richiya link road under special repair.
2021_CEUCZ_648862_5
1181/e-Tender/2021 dated 17-11-2021
Open Tender
Civil Works
Fixed-rate
90 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
EE CD-3 PWD Lakhimpur KHeri
31 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
2 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SADAN LAL GUPTA Created Date/Time: 14-Dec-2021 01:17 PM Tender Title: Construction of 1x3.00 m. span R.C.C. culvert on Pachpera Richiya link road under special repair. Tender ID: 2021_CEUCZ_648862_5
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Construction of 1x3.00 m. span R.C.C. culvert on Pachpera richiya link road Km.-2.
Contract No:- 1181/e-Tender/2021 dated 17-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Churaman Contractor(GSTN-09ALWPT2233MIZ9) 1621899.50 -22.29 1260378.10 Tweleve Lakh Sixty Thousand Three Hundred and Seventy Eight
2.00 M/S MAAZ ENTERPRISES(GSTN-NA) 1621899.50 -21.86 1267352.27 Tweleve Lakh Sixty Seven Thousand Three Hundred and Fifty Two
3.00 M/S NEERAJ KUMAR CONTRACTOR(GSTN-NA) 1621899.50 -17.25 1342121.84 Thirteen Lakh Fourty Two Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: M/s Churaman Contractor(1260378.10)
BOQ Summary Details Tender Title: Construction of 1x3.00 m. span R.C.C. culvert on Pachpera Richiya link road under special repair. Tender ID: 2021_CEUCZ_648862_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Churaman Contractor 1260378.10 L1
2 M/S MAAZ ENTERPRISES 1267352.27 L2
3 M/S NEERAJ KUMAR CONTRACTOR 1342121.84 L3
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boq_comp_chart.xlsx
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