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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC 567 | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹15.9 L+₹1.4 L (9.96%)Rejected-Finance | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹16.1 L+₹1.7 L (11.6%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
30 Nov 2024, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special Repair of Pakariya Salliha link road
2024_CEUCZ_975404_21
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
₹1.7 L
Yes
EE CD-3 PWD Lakhimpur Kheri
31 May 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 11:46 PM Tender Title: Special Repair of Pakariya Salliha link road Tender ID: 2024_CEUCZ_975404_21
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Repairing of existing vented causeway on Pakariya Salliha link road in Km.-3.
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 M/S R A CONSTRUCTION (GSTN-09AIMPA2880NIZT) BID ID -4748239 1678655.86 -14.01 1443409.03 Fourteen Lakh Fourty Three Thousand Four Hundred and Nine
2.00 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -4755532 1678655.86 -4.00 1611509.63 Sixteen Lakh Eleven Thousand Five Hundred and Nine
3.00 M/S S K R C CONSTRUCTION (GSTN-NA) BID ID -4753365 1678655.86 -5.45 1587169.12 Fifteen Lakh Eighty Seven Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S R A CONSTRUCTION(1443409.03)
BOQ Summary Details Tender Title: Special Repair of Pakariya Salliha link road Tender ID: 2024_CEUCZ_975404_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R A CONSTRUCTION (BID ID -4748239) 1443409.03 L1
2 M/S S K R C CONSTRUCTION (BID ID -4753365) 1587169.12 L2
3 M/s Churaman Contractor (BID ID -4755532) 1611509.63 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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