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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹7.3 L+₹3,897.12 (0.54%)Rejected-Finance 659 MAHARAJ NAGAR LAKHIMPUR KHERI KHERI LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L2 | Rejected-Finance Highest rate | |
| 3 | L3₹7.3 L+₹7,717.83 (1.07%)Rejected-Finance | L3 | Rejected-Finance Highest rate | |
| 4 | L4₹7.3 L+₹11,462.12 (1.59%)Rejected-Finance | L4 | Rejected-Finance Highest rate | |
| 5 | L5₹7.8 L+₹57,386.99 (7.95%)Rejected-Finance | L5 | Rejected-Finance Highest rate |
Tender Value
Refer Docs
EMD Value
₹64,757
Closing Date
1 May 2025, 5:00 pmClosed
Executive Officer
Office Nagar Palika Parishad Lakhimpur Near Heeralal Dharmshala
Construction work of drain and CC road from Company Bagh water tank to DUDA office.
2025_DOLBU_1027156_15
982/1/JANNIRMAN/MBL/2025-26 DATED 07.04.2025
Open Tender
Civil Works
Percentage
60 days
LAKHIMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹902
Nagar Palika Parishad Lakhimpur
₹64,757
2 Jun 2025
11 Apr 2025
2 May 2025
11 Apr 2025
1 May 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 17-May-2025 05:54 PM Tender Title: Construction work of drain and CC road from Company Bagh water tank to DUDA office. Tender ID: 2025_DOLBU_1027156_15
Tender Inviting Authority : EXECUTIVE OFFICER NAGAR PALIKA PARISHAD LAKHIMPUR KHERI
Name of Work: Construction work of drain and CC road from Company Bagh water tank to DUDA office.
Contract No: 982/1/JANNIRMAN/MBL/2025-26 Dated: 07.04.2025
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 A.P. ASSOCIATES AND CONTRACTORS (GSTN-NA) BID ID -5155501 764141.00 -4.01 733498.95 Seven Lakh Thirty Three Thousand Four Hundred and Ninty Eight
2.00 M/S WAZID ALI and SONS (GSTN-NA) BID ID -5155165 764141.00 -5.51 722036.83 Seven Lakh Twenty Two Thousand Thirty Six
3.00 BIHARIJI CONTRACTOR (GSTN-NA) BID ID -5157540 764141.00 2.00 779423.82 Seven Lakh Seventy Nine Thousand Four Hundred and Twenty Three
4.00 Oem Saain Constructions (GSTN-NA) BID ID -5160356 764141.00 -4.50 729754.66 Seven Lakh Twenty Nine Thousand Seven Hundred and Fifty Four
5.00 M/S RAMJANI THEKEDAR (GSTN-NA) BID ID -5157799 764141.00 -5.00 725933.95 Seven Lakh Twenty Five Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: M/S WAZID ALI and SONS(722036.83)
BOQ Summary Details Tender Title: Construction work of drain and CC road from Company Bagh water tank to DUDA office. Tender ID: 2025_DOLBU_1027156_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S WAZID ALI and SONS (BID ID -5155165) 722036.83 L1
2 M/S RAMJANI THEKEDAR (BID ID -5157799) 725933.95 L2
3 Oem Saain Constructions (BID ID -5160356) 729754.66 L3
4 M/S A.P. ASSOCIATES AND CONTRACTORS (BID ID -5155501) 733498.95 L4
5 BIHARIJI CONTRACTOR (BID ID -5157540) 779423.82 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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