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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.1 LAccepted-AOC | ₹25.1 L | L1 | Accepted-AOC Due to L1 rate |
| 2 | L2₹25.1 LRejected-Finance | ₹25.1 L | L2 | Rejected-Finance Due to L2 rate |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
2 Mar 2019, 3:30 pmClosed
EE PD PWD LMP KHERI
OFFICE OF THE EE PD PWD LMP KHERI
Special Repair of Sitapur-Barnch canal Patri ko pakka karne ka karya. In Km-17 to 19(720m)
2019_CEUCZ_322174_26
388/PD/etender / 2018-19 dt 20-02-2019
Open Tender
Civil Works
30 days
kHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹836
EE PD PWD LMP KHERI
₹3.1 L
Yes
13 Jan 2026
25 Feb 2019
2 Mar 2019
25 Feb 2019
2 Mar 2019
25 Feb 2019
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 08-Mar-2019 07:26 PM Tender Title: Special Repair of Sitapur-Barnch canal Patri ko pakka karne ka karya. In Km-17 to 19(720m) Tender ID: 2019_CEUCZ_322174_26
Tender Inviting Authority: E.E. P.D. PWD Lakhimpur Kheri
Name of Work: Special Repair of Sitapur-Barnch canal Patri ko pakka karne ka karya. In Km-17 to 19(720m)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jagannath Prasad 2753098.12 -8.86 2509173.63 Twenty Five Lakh Nine Thousand One Hundred and Seventy Three
2.00 GIRIJA CONSTRUCTIONS 2753098.12 -8.87 2508898.32 Twenty Five Lakh Eight Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: GIRIJA CONSTRUCTIONS(2508898.32)
BOQ Summary Details Tender Title: Special Repair of Sitapur-Barnch canal Patri ko pakka karne ka karya. In Km-17 to 19(720m) Tender ID: 2019_CEUCZ_322174_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIJA CONSTRUCTIONS 2508898.32 L1
2 M/s Jagannath Prasad 2509173.63 L2
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