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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-AOC | L1 | Accepted-AOC Due to Lowest Bid | |
| 2 | L2₹26.7 L+₹64,420.19 (2.47%)Rejected-Finance | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹27.2 L+₹1.1 L (4.23%)Rejected-Finance | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹27.4 L+₹1.3 L (5.08%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L4 | Rejected-Finance Due to Highest Rate | |
| 5 | L5₹28.2 L+₹2.2 L (8.31%)Rejected-Finance 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
2 Nov 2023, 12:00 pmClosed
Executive Engineer
E.E. C.D.-3, P.W.D., Lakhimpur-Kheri
Special repair of Sahankhera link road.
2023_CEUCZ_855927_2
1605/e-Tender/2023 dated 18-10-2023
Open Tender
Civil Works
Fixed-rate
45 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
Yes
E.E. C.D.-3, P.W.D., Lakhimpur-Kheri
19 Jan 2024
26 Oct 2023
2 Nov 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
30 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 08-Nov-2023 03:01 PM Tender Title: Special repair of Sahankhera link road. Tender ID: 2023_CEUCZ_855927_2
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Sahankhera link road.
Contract No: 1605 / e-Tender / 2023 Dated 18-10-2023
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) 3053089.50 -10.27 2739537.21 Twenty Seven Lakh Thirty Nine Thousand Five Hundred and Thirty Seven
2.00 M/S R A CONSTRUCTION(GSTN-09AIMPA2880NIZT) 3053089.50 -.97 3023474.53 Thirty Lakh Twenty Three Thousand Four Hundred and Seventy Four
3.00 RAJDATT(GSTN-09BSZPR1913F1Z7) 3053089.50 -11.00 2717249.66 Twenty Seven Lakh Seventeen Thousand Two Hundred and Fourty Nine
4.00 M/s Saurabh Construction(GSTN-09AWJPK6341B1ZN) 3053089.50 -12.50 2671453.31 Twenty Six Lakh Seventy One Thousand Four Hundred and Fifty Three
5.00 M/S SATYAVIR SINGH CONTRACTOR(GSTN-09DMFPS5442J1ZJ) 3053089.50 -7.51 2823802.48 Twenty Eight Lakh Twenty Three Thousand Eight Hundred and Two
6.00 M/S S K R C CONSTRUCTION(GSTN-NA) 3053089.50 -14.61 2607033.12 Twenty Six Lakh Seven Thousand Thirty Three
Lowest Amount Quoted BY: M/S S K R C CONSTRUCTION(2607033.12)
BOQ Summary Details Tender Title: Special repair of Sahankhera link road. Tender ID: 2023_CEUCZ_855927_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K R C CONSTRUCTION 2607033.12 L1
2 M/s Saurabh Construction 2671453.31 L2
3 RAJDATT 2717249.66 L3
4 M/s Churaman Contractor 2739537.21 L4
5 M/S SATYAVIR SINGH CONTRACTOR 2823802.48 L5
6 M/S R A CONSTRUCTION 3023474.53 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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