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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Due to L1 Rates | |
| 2 | L2₹5.1 L+₹23,647.73 (4.89%)Rejected-Finance | L2 | Rejected-Finance L2 Rates |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
12 Nov 2024, 12:00 pmClosed
EE CD1PWD Kheri
Office of EE CD1PWD Kheri
Special repair work of Km 01 500 of Madwapurwa link road Special Repair Work With 05 Year Maintenance
2024_CEUCZ_971041_7
1672/ETender/2024 dated 26/10/2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lakhimpur KHeri
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹60,000
Yes
Office of EE CD1PWD Kheri
16 Jan 2025
5 Nov 2024
12 Nov 2024
5 Nov 2024
12 Nov 2024
5 Nov 2024
11 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 21-Nov-2024 05:55 PM Tender Title: Special repair work of Km 01 500 of Madwapurwa link road Special Repair Work With 05 Year Maintenance Tender ID: 2024_CEUCZ_971041_7
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- S/R of Madwapurwa Link Road with 05 Years Maintinance
Contract No: 1672 /E.TENDER/2024-2025 Dated. 26-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIRAJ CONSTRUCTION (GSTN-NA) BID ID -4714054 575328.50 -11.89 506923.67 Five Lakh Six Thousand Nine Hundred and Twenty Three
2.00 VIRAJE CONSTRUCTION (GSTN-NA) BID ID -4714409 575328.50 -16.00 483275.94 Four Lakh Eighty Three Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: VIRAJE CONSTRUCTION(483275.94)
BOQ Summary Details Tender Title: Special repair work of Km 01 500 of Madwapurwa link road Special Repair Work With 05 Year Maintenance Tender ID: 2024_CEUCZ_971041_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRAJE CONSTRUCTION (BID ID -4714409) 483275.94 L1
2 AVIRAJ CONSTRUCTION (BID ID -4714054) 506923.67 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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