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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹7.8 L+₹16,136.94 (2.12%)Rejected-Finance GRAM KHAMARIA PARGANA SRINAGAR JANPAD LAKHIMPUR KHERI U P | LAKHIMPUR KHERI | UTTAR PRADESH | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹8.0 L+₹43,384.56 (5.71%)Rejected-Finance 0 INDRAPUR BARGAON GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹8.6 L+₹98,497.06 (13.0%)Rejected-Finance | L4 | Rejected-Finance Due to Highest Rate | |
| 5 | L5₹8.6 L+₹1.0 L (13.7%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L5 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹88,000
Closing Date
30 Nov 2024, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special Repair of Sonha First link road
2024_CEUCZ_975404_15
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
₹856
₹88,000
Yes
EE CD-3 PWD Lakhimpur Kheri
10 Feb 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 11:02 PM Tender Title: Special Repair of Sonha First link road Tender ID: 2024_CEUCZ_975404_15
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Sonha First link road Km.-1(900).
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 Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -4755064 881800.00 -2.01 864075.82 Eight Lakh Sixty Four Thousand Seventy Five
2.00 BABY CONSTRUCTION (GSTN-NA) BID ID -4754874 881800.00 -2.63 858608.66 Eight Lakh Fifty Eight Thousand Six Hundred and Eight
3.00 AMAR ENTERPRISES (GSTN-NA) BID ID -4754853 881800.00 -11.97 776248.54 Seven Lakh Seventy Six Thousand Two Hundred and Fourty Eight
4.00 V.K.CONSTRUCTION (GSTN-NA) BID ID -4754851 881800.00 -8.88 803496.16 Eight Lakh Three Thousand Four Hundred and Ninty Six
5.00 BALA JI CONTRACTOR (GSTN-NA) BID ID -4748625 881800.00 -13.80 760111.60 Seven Lakh Sixty Thousand One Hundred and Eleven
Lowest Amount Quoted BY: BALA JI CONTRACTOR(760111.60)
BOQ Summary Details Tender Title: Special Repair of Sonha First link road Tender ID: 2024_CEUCZ_975404_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALA JI CONTRACTOR (BID ID -4748625) 760111.60 L1
2 AMAR ENTERPRISES (BID ID -4754853) 776248.54 L2
3 V.K.CONSTRUCTION (BID ID -4754851) 803496.16 L3
4 BABY CONSTRUCTION (BID ID -4754874) 858608.66 L4
5 M/s Churaman Contractor (BID ID -4755064) 864075.82 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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