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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC E 2 172 AND 173 VINEET KHAND GOMTI NAGAR LUCKNOW 226010 | NA | NA | 226010 | ₹16.3 L | L1 | Accepted-AOC Due to L1 Rates |
| 2 | L2₹16.9 L+₹66,439.87 (4.09%)Rejected-Finance | ₹16.9 L+₹66,439.87 (4.09%) | L2 | Rejected-Finance L2 Rates |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
15 Mar 2025, 12:00 pmClosed
Office of the EE CD1 PWD KHERI
Office of the EE CD1 PWD KHERI
Construction of BOUNDRY WALL AT KHAMARIYA STORE
2025_CEUCZ_1011711_2
360/ETENDER/2025 dated 22/02/2025
Open Tender
Civil Works - Buildings
Fixed-rate
60 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
10 Jun 2025
10 Mar 2025
15 Mar 2025
10 Mar 2025
15 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 18-Mar-2025 06:39 PM Tender Title: Construction of BOUNDRY WALL AT KHAMARIYA STORE Tender ID: 2025_CEUCZ_1011711_2
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- C/O BOUNDRY WALL AT KHAMARIYA STORE
Contract No: 587 /E.TENDER/2024-2025 Dated. 07/03/2025
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 S.S.D.ENTERPRISES (GSTN-09ADVPA7187J1ZT) BID ID -5044398 1786017.98 -5.27 1691894.83 Sixteen Lakh Ninty One Thousand Eight Hundred and Ninty Four
2.00 M/S KAWALPATI CONSTRUCTION (GSTN-NA) BID ID -5044072 1786017.98 -8.99 1625454.96 Sixteen Lakh Twenty Five Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: M/S KAWALPATI CONSTRUCTION(1625454.96)
BOQ Summary Details Tender Title: Construction of BOUNDRY WALL AT KHAMARIYA STORE Tender ID: 2025_CEUCZ_1011711_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAWALPATI CONSTRUCTION (BID ID -5044072) 1625454.96 L1
2 M/S S.S.D.ENTERPRISES (BID ID -5044398) 1691894.83 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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