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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.2 L+₹29,548.80 (1.86%)Rejected-Finance 567 | KHERI | UTTAR PRADESH | 261501 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.2 L+₹30,369.60 (1.91%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
17 Nov 2022, 12:00 pmClosed
EE CD1 PWD LAKHIMPUR KHERI
OFFICE OF THE EE CD1 PWD LAKHIMPUR KHERI
Khairitiya Station Veteneary Hospital to Malagar Farm Link road
2022_CEUCZ_747414_1
1594/352C/E-TENDER/2022-23 DT 29/10/2022
Open Tender
Civil Works - Roads
Fixed-rate
90 days
LAKHIMPUR-KHIRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
9 Jan 2023
10 Nov 2022
17 Nov 2022
10 Nov 2022
17 Nov 2022
10 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR JATAV Created Date/Time: 21-Nov-2022 10:38 PM Tender Title: Khairitiya Station Veteneary Hospital to Malagar Farm Link road Tender ID: 2022_CEUCZ_747414_1
Tender Inviting Authority: E.E.C.D.-1, P.W.D. Lakhimpur Kheri
Name of Work:- Special Repair of Khairatiya Station Pasu Chikatsalay to Malagar Form Link Road
Contract No: 1594/E Tender/2022-23 Dated 20-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Churaman Contractor(GSTN-09ALWPT2233MIZ9) 1641600.00 -1.27 1620751.68 Sixteen Lakh Twenty Thousand Seven Hundred and Fifty One
2.00 M/S R A CONSTRUCTION(GSTN-09AIMPA2880NIZT) 1641600.00 -1.32 1619930.88 Sixteen Lakh Ninteen Thousand Nine Hundred and Thirty
3.00 SHAMEEM AHMAD KHAN(GSTN-09AOLPK4758CIZQ) 1641600.00 -3.12 1590382.08 Fifteen Lakh Ninty Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: SHAMEEM AHMAD KHAN(1590382.08)
BOQ Summary Details Tender Title: Khairitiya Station Veteneary Hospital to Malagar Farm Link road Tender ID: 2022_CEUCZ_747414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMEEM AHMAD KHAN 1590382.08 L1
2 M/S R A CONSTRUCTION 1619930.88 L2
3 M/s Churaman Contractor 1620751.68 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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