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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC Due to L1 rates | |
| 2 | L2₹16.4 L+₹57,377.39 (3.63%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.1 L+₹1.3 L (8.15%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.6 L+₹1.8 L (11.6%)Rejected-Finance 198 MUNSHIGANJ SHYAM NATH ROAD SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.9 L+₹2.1 L (13.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
21 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD1 PWD KHERI
Office of the EE CD1 PWD KHERI
Specail Repair of Chafandi link road
2025_CEUCZ_1017704_9
535/ETENDER/2025 dated 03/03/2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2 L
Yes
16 May 2025
15 Mar 2025
21 Mar 2025
15 Mar 2025
21 Mar 2025
15 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 24-Mar-2025 05:27 PM Tender Title: Specail Repair of Chafandi link road Tender ID: 2025_CEUCZ_1017704_9
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- S/R of Chafandi link road Dist- lakhimpur kheri.
Contract No: 535 /E.TENDER/2025 Dated. 03.03.2025
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 PERVEZ AKHTAR KHAN (GSTN-09AYCPK4515C1ZS) BID ID -5061895 2049192.50 -12.79 1787182.75 Seventeen Lakh Eighty Seven Thousand One Hundred and Eighty Two
2.00 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5064500 2049192.50 -20.11 1637099.89 Sixteen Lakh Thirty Seven Thousand Ninty Nine
3.00 M/S Rahul Singh (GSTN-09DEOPS0665Q2ZD) BID ID -5066175 2049192.50 -14.00 1762305.55 Seventeen Lakh Sixty Two Thousand Three Hundred and Five
4.00 ANANDI STONEX (GSTN-NA) BID ID -5065853 2049192.50 -16.63 1708411.79 Seventeen Lakh Eight Thousand Four Hundred and Eleven
5.00 M/S KAWALPATI CONSTRUCTION (GSTN-NA) BID ID -5065912 2049192.50 -9.99 1844478.17 Eighteen Lakh Fourty Four Thousand Four Hundred and Seventy Eight
6.00 M/S VIVEK TRIPATHI & BROTHERS (GSTN-NA) BID ID -5065968 2049192.50 -22.91 1579722.50 Fifteen Lakh Seventy Nine Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: M/S VIVEK TRIPATHI & BROTHERS(1579722.50)
BOQ Summary Details Tender Title: Specail Repair of Chafandi link road Tender ID: 2025_CEUCZ_1017704_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIVEK TRIPATHI & BROTHERS (BID ID -5065968) 1579722.50 L1
2 M/s Churaman Contractor (BID ID -5064500) 1637099.89 L2
3 ANANDI STONEX (BID ID -5065853) 1708411.79 L3
4 M/S Rahul Singh (BID ID -5066175) 1762305.55 L4
5 M/S PERVEZ AKHTAR KHAN (BID ID -5061895) 1787182.75 L5
6 M/S KAWALPATI CONSTRUCTION (BID ID -5065912) 1844478.17 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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