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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC | ₹13.7 L | L1 | Accepted-AOC Due to L1 rate |
| 2 | L2₹14.0 LRejected-Finance | ₹14.0 L | L2 | Rejected-Finance Due To L2 rate |
| 3 | L3₹14.1 LRejected-Finance | ₹14.1 L | L3 | Rejected-Finance Due To L3 rate |
| 4 | L4₹14.4 LRejected-Finance | ₹14.4 L | L4 | Rejected-Finance Due To L4 rate |
| 5 | L5₹14.5 LRejected-Finance 567 | KHERI | UTTAR PRADESH | 261501 | ₹14.5 L | L5 | Rejected-Finance Due To L5 rate |
Tender Value
Refer Docs
Closing Date
5 Jun 2021, 12:00 pmClosed
EE CD1 PWD KHERI
OFFICE OF THE EE CD1 PWD KHERI
Special Repair of Sanda to Lilautinath via Pipramaroda on Bilrayan Panwari road in District Lakhimpur Kheri.
2021_CEUCZ_590315_4
610/ETENDER/2021 DATED 10/05/2021
Open Tender
Civil Works - Roads
60 days
KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
13 Jan 2026
29 May 2021
5 Jun 2021
29 May 2021
5 Jun 2021
29 May 2021
eProcurement System Government of Uttar Pradesh Created By: Devender Singh Created Date/Time: 09-Jun-2021 04:40 PM Tender Title: Special Repair of Sanda to Lilautinath via Pipramaroda on Bilrayan Panwari road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_590315_4
Tender Inviting Authority: E.E. C.D.-1, P.W.D. LAKHIMPUR KHERI
Name of Work:- S/R of B.P. Road to Sanda to Lilautinath via pipra Marada Link Road km-1 to 2(800)
Contract No: 1610/E.TENDER//2021-2022Dated. 10/05/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R A CONSTRUCTION(GSTN-09AIMPA2880NIZT) 1609200.00 -10.00 1448280.00 Fourteen Lakh Fourty Eight Thousand Two Hundred and Eighty
2.00 Muzaffar Ali(GSTN-09AMMPA1055D1ZH) 1609200.00 -14.77 1371521.16 Thirteen Lakh Seventy One Thousand Five Hundred and Twenty One
3.00 M/S VANSHIKA ENTERPRISES(GSTN-09AIAPT3324L1Z1) 1609200.00 -13.11 1398233.88 Thirteen Lakh Ninty Eight Thousand Two Hundred and Thirty Three
4.00 vineet dixit(GSTN-09AIDPD1531G1ZS) 1609200.00 -5.55 1519889.40 Fifteen Lakh Ninteen Thousand Eight Hundred and Eighty Nine
5.00 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER(GSTN-NA) 1609200.00 -12.22 1412555.76 Fourteen Lakh Tweleve Thousand Five Hundred and Fifty Five
6.00 Shri Arun Kumar Singh(GSTN-NA) 1609200.00 -10.51 1440073.08 Fourteen Lakh Fourty Thousand Seventy Three
Lowest Amount Quoted BY: Muzaffar Ali(1371521.16)
BOQ Summary Details Tender Title: Special Repair of Sanda to Lilautinath via Pipramaroda on Bilrayan Panwari road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_590315_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Muzaffar Ali 1371521.16 L1
2 M/S VANSHIKA ENTERPRISES 1398233.88 L2
3 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER 1412555.76 L3
4 Shri Arun Kumar Singh 1440073.08 L4
5 M/S R A CONSTRUCTION 1448280.00 L5
6 vineet dixit 1519889.40 L6
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