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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC admitted | |
| 2 | L2₹9.5 L+₹1.4 L (17.5%)Rejected-Finance 143 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | L2 | Rejected-Finance rejected | |
| 3 | L3₹9.6 L+₹1.6 L (19.3%)Rejected-Finance | L3 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
16 Sept 2022, 12:00 pmClosed
EE PDPWD KHERI
eepdpwdkheri
Renewal of Piprahiya Link Road
2022_CEUCZ_725722_10
1958/16A/Etender/2022-223 dt 26.08.2022
Open Tender
Civil Works
Fixed-rate
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
EE PD PWD KHERI
18 Oct 2022
9 Sept 2022
16 Sept 2022
9 Sept 2022
16 Sept 2022
9 Sept 2022
9 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 22-Sep-2022 03:24 PM Tender Title: Renewal of Piprahiya Link Road Tender ID: 2022_CEUCZ_725722_10
Tender Inviting Authority: E.E.P.D,P.W.D., Lakhimpur-Kheri
Name of Work: Renewal of Piprahiya link road. In Km-1(840)
Contract No: 1958/16A/2022-23 dt 26.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VANSHIKA ENTERPRISES(GSTN-09AIAPT3324L1Z1) 961800.00 -16.16 806373.12 Eight Lakh Six Thousand Three Hundred and Seventy Three
2.00 M/S RUHELA CONSTRUCTION COMPANY(GSTN-NA) 961800.00 -1.50 947373.00 Nine Lakh Fourty Seven Thousand Three Hundred and Seventy Three
3.00 BABU RAM CONTRACTOR(GSTN-NA) 961800.00 0.00 961800.00 Nine Lakh Sixty One Thousand Eight Hundred
Lowest Amount Quoted BY: M/S VANSHIKA ENTERPRISES(806373.12)
BOQ Summary Details Tender Title: Renewal of Piprahiya Link Road Tender ID: 2022_CEUCZ_725722_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VANSHIKA ENTERPRISES 806373.12 L1
2 M/S RUHELA CONSTRUCTION COMPANY 947373.00 L2
3 BABU RAM CONTRACTOR 961800.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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