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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-AOC | ₹29.5 L | L1 | Accepted-AOC Due to L1 Rates |
| 2 | L2₹29.9 LRejected-Finance 15 3 625017 | MADURAI | TAMIL NADU | 625017 | ₹29.9 L | L2 | Rejected-Finance Due to L1 RaTES |
| 3 | L3₹30.1 LRejected-Finance | ₹30.1 L | L3 | Rejected-Finance Due to L3 RaTES |
| 4 | L4₹30.2 LRejected-Finance | ₹30.2 L | L4 | Rejected-Finance Due to L4 RaTES |
| 5 | L5₹31.7 LRejected-Finance | ₹31.7 L | L5 | Rejected-Finance Due to L5 RaTES |
Tender Value
Refer Docs
Closing Date
24 Jul 2021, 2:00 pmClosed
SE, STP-LMP/KHERI CIRCLE PWD SITAPUR
OFFICE OF THE SE, STP-LMP/KHERI CIRCLE PWD SITAPUR
Special Repair of Bilrayan Panwari road km 40 to Pyag Link road in km 3(425) Link road in District Lakhimpur Kheri
2021_CEUCZ_603000_1
2037/352C/E-TENDER/STP-KHERI
Open Tender
Civil Works - Roads
180 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
Exempted
OFFICE OF THE SE, STP-LMP/KHERI CIRCLE PWD SITAPUR
16 Dec 2025
13 Jul 2021
24 Jul 2021
13 Jul 2021
24 Jul 2021
13 Jul 2021
15 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Devender Singh Created Date/Time: 30-Jul-2021 04:32 PM Tender Title: Special Repair of Bilrayan Panwari road km 40 to Pyag Link road in km 3(425) Link road in District Lakhimpur Kheri Tender ID: 2021_CEUCZ_603000_1
Tender Inviting Authority: S.E., STP-Kheri Circle PWD, Sitapur.
Name of Work:- S/R of Bilrayan Panwari km-40 to Payag Link Road km-3(425)
Contract No: 2037 /352C/E.TENDER/STP-KHERI/2021-2022Dated. 08/06/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BALAJI CONSTRUCTION(GSTN-09CWWPS6564D1ZN) 3618852.50 -17.30 2992791.02 Twenty Nine Lakh Ninty Two Thousand Seven Hundred and Ninty One
2.00 Muzaffar Ali(GSTN-09AMMPA1055D1ZH) 3618852.50 -12.12 3180247.58 Thirty One Lakh Eighty Thousand Two Hundred and Fourty Seven
3.00 M/S PERVEZ AKHTAR KHAN(GSTN-09AYCPK4515C1ZS) 3618852.50 -16.83 3009799.62 Thirty Lakh Nine Thousand Seven Hundred and Ninty Nine
4.00 M/s Ramesh Kumar Singh And Company(GSTN-09AAIFR9269GIZK) 3618852.50 -8.75 3302202.91 Thirty Three Lakh Two Thousand Two Hundred and Two
5.00 Ashok Kumar Singh(GSTN-NA) 3618852.50 -16.51 3021379.95 Thirty Lakh Twenty One Thousand Three Hundred and Seventy Nine
6.00 M/S MOHAMMAD UMAR CONTRACTOR(GSTN-NA) 3618852.50 -18.54 2947917.25 Twenty Nine Lakh Fourty Seven Thousand Nine Hundred and Seventeen
7.00 M/S JAIN BROTHERS(GSTN-NA) 3618852.50 -11.99 3184952.09 Thirty One Lakh Eighty Four Thousand Nine Hundred and Fifty Two
8.00 M/S VIJAY KUMAR SINGH(GSTN-NA) 3618852.50 -12.50 3166495.94 Thirty One Lakh Sixty Six Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: M/S MOHAMMAD UMAR CONTRACTOR(2947917.25)
BOQ Summary Details Tender Title: Special Repair of Bilrayan Panwari road km 40 to Pyag Link road in km 3(425) Link road in District Lakhimpur Kheri Tender ID: 2021_CEUCZ_603000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHAMMAD UMAR CONTRACTOR 2947917.25 L1
2 M/S BALAJI CONSTRUCTION 2992791.02 L2
3 M/S PERVEZ AKHTAR KHAN 3009799.62 L3
4 Ashok Kumar Singh 3021379.95 L4
5 M/S VIJAY KUMAR SINGH 3166495.94 L5
6 Muzaffar Ali 3180247.58 L6
7 M/S JAIN BROTHERS 3184952.09 L7
8 M/s Ramesh Kumar Singh And Company 3302202.91 L8
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