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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-AOC | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹26.3 L+₹18,517.54 (0.71%)Rejected-Finance SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹26.4 L+₹29,867 (1.14%)Rejected-Finance SECOND FLOOR OM APARTMENT PHASE 3 SWARN JAYANTI NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹26.9 L+₹78,251.54 (2.99%)Rejected-Finance | L4 | Rejected-Finance Due to Highest Rate | |
| 5 | L5₹27.5 L+₹1.4 L (5.29%)Rejected-Finance | L5 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
30 Nov 2024, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special Repair of Nagla link road
2024_CEUCZ_975404_7
1651/e-Tender/2024 dated 09-11-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
Yes
EE CD-3 PWD Lakhimpur Kheri
27 Jan 2025
20 Nov 2024
30 Nov 2024
20 Nov 2024
30 Nov 2024
20 Nov 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 17-Dec-2024 09:54 PM Tender Title: Special Repair of Nagla link road Tender ID: 2024_CEUCZ_975404_7
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Nagla link road Km.-1 to 3(500).
Contract No: 1651 /e-Tender/2024 Dated 09-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RK COUNSTRUCTION (GSTN-NA) BID ID -4754928 2986700.00 -12.50 2613362.50 Twenty Six Lakh Thirteen Thousand Three Hundred and Sixty Two
2.00 SAURABH CONTRACTOR (GSTN-NA) BID ID -4753836 2986700.00 -11.50 2643229.50 Twenty Six Lakh Fourty Three Thousand Two Hundred and Twenty Nine
3.00 M/S NEERAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -4748679 2986700.00 -11.88 2631880.04 Twenty Six Lakh Thirty One Thousand Eight Hundred and Eighty
4.00 M/S KANHAIYA LAL BHASKAR THEKEDAR (GSTN-NA) BID ID -4744435 2986700.00 -7.87 2751646.71 Twenty Seven Lakh Fifty One Thousand Six Hundred and Fourty Six
5.00 M/S S K R C CONSTRUCTION (GSTN-NA) BID ID -4753326 2986700.00 -9.88 2691614.04 Twenty Six Lakh Ninty One Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: RK COUNSTRUCTION(2613362.50)
BOQ Summary Details Tender Title: Special Repair of Nagla link road Tender ID: 2024_CEUCZ_975404_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK COUNSTRUCTION (BID ID -4754928) 2613362.50 L1
2 M/S NEERAJ KUMAR CONTRACTOR (BID ID -4748679) 2631880.04 L2
3 SAURABH CONTRACTOR (BID ID -4753836) 2643229.50 L3
4 M/S S K R C CONSTRUCTION (BID ID -4753326) 2691614.04 L4
5 M/S KANHAIYA LAL BHASKAR THEKEDAR (BID ID -4744435) 2751646.71 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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