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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC | L1 | Accepted-AOC Bid Accepted | |
| 2 | L2₹16.5 L+₹14,542.04 (0.89%)Rejected-Finance | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹17.2 L+₹80,513.27 (4.92%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
7 Nov 2023, 12:00 pmClosed
Executive Engineer
E.E. C.D.-3, P.W.D., Lakhimpur-Kheri
Special Repair of Harduwa Link Road
2023_CEUCZ_857918_13
1610/e-Tender/2023 dated 20-10-2023
Open Tender
Civil Works
Fixed-rate
45 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
E.E. C.D.-3, P.W.D., Lakhimpur-Kheri
15 Jul 2024
1 Nov 2023
7 Nov 2023
1 Nov 2023
7 Nov 2023
1 Nov 2023
3 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 17-Nov-2023 09:25 PM Tender Title: Special Repair of Harduwa Link Road Tender ID: 2023_CEUCZ_857918_13
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Harduwa link road.
Contract No: 1610 / e-Tender / 2023 Dated 20-10-2023
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) 1773420.00 -3.27 1715429.17 Seventeen Lakh Fifteen Thousand Four Hundred and Twenty Nine
2.00 RUDRA INFRA CONSTRUCTIONS(GSTN-NA) 1773420.00 -6.99 1649457.94 Sixteen Lakh Fourty Nine Thousand Four Hundred and Fifty Seven
3.00 M/S KANHAIYA LAL BHASKAR THEKEDAR(GSTN-NA) 1773420.00 -7.81 1634915.90 Sixteen Lakh Thirty Four Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M/S KANHAIYA LAL BHASKAR THEKEDAR(1634915.90)
BOQ Summary Details Tender Title: Special Repair of Harduwa Link Road Tender ID: 2023_CEUCZ_857918_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANHAIYA LAL BHASKAR THEKEDAR 1634915.90 L1
2 RUDRA INFRA CONSTRUCTIONS 1649457.94 L2
3 M/s Churaman Contractor 1715429.17 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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