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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC | L1 | Accepted-AOC Due to L1 Rates | |
| 2 | L2₹18.9 L+₹89,109.53 (4.96%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.8 L+₹2.8 L (15.6%)Rejected-Finance 567 | KHERI | UTTAR PRADESH | 261501 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
29 Mar 2025, 12:00 pmClosed
EE CD1 PWD KHERI
Office of the EE CD1 PWD KHERI
Reconstruction of Sharda Canal to Majhra Ramlal Contact Road.
2025_CEUCZ_1012360_23
315/ETENDER/2025 dated 18/02/2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
4 Jun 2025
1 Mar 2025
29 Mar 2025
1 Mar 2025
29 Mar 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 12-Apr-2025 10:35 PM Tender Title: Reconstruction of Sharda Canal to Majhra Ramlal Contact Road. Tender ID: 2025_CEUCZ_1012360_23
Tender Inviting Authority:E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- Reconstruction Of Sharda canal to mjhra ramlaal Link Road with 05 Year Maintinance
Contract No: 315/E.TENDER/2025 Dated.18.02.2025
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 Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5029425 2101639.85 -10.27 1885801.44 Eighteen Lakh Eighty Five Thousand Eight Hundred and One
2.00 M/S R A CONSTRUCTION (GSTN-09AIMPA2880NIZT) BID ID -5051650 2101639.85 -1.21 2076210.01 Twenty Lakh Seventy Six Thousand Two Hundred and Ten
3.00 Shri Arun Kumar Singh (GSTN-NA) BID ID -5089084 2101639.85 -14.51 1796691.91 Seventeen Lakh Ninty Six Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: Shri Arun Kumar Singh(1796691.91)
BOQ Summary Details Tender Title: Reconstruction of Sharda Canal to Majhra Ramlal Contact Road. Tender ID: 2025_CEUCZ_1012360_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Arun Kumar Singh (BID ID -5089084) 1796691.91 L1
2 M/s Churaman Contractor (BID ID -5029425) 1885801.44 L2
3 M/S R A CONSTRUCTION (BID ID -5051650) 2076210.01 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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