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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹26.7 L+₹1,166.26 (0.04%)Rejected-Finance RAHMANPUR LUCKNOW | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.3 L+₹59,479.30 (2.23%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
5 Nov 2024, 12:00 pmClosed
Executive Engineer PD-PWD Lalitpur
Office of the Executive Engineer PD-PWD Lalitpur
Special repair work on Dongra to Luharra Link road.
2024_CEJNS_967554_7
1640/12A Date 11-10-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.9 L
Yes
Office of the Executive Engineer PD-PWD Lalitpur
13 Nov 2024
22 Oct 2024
5 Nov 2024
22 Oct 2024
5 Nov 2024
22 Oct 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 09-Nov-2024 07:15 PM Tender Title: Special repair work on Dongra to Luharra Link road. Tender ID: 2024_CEJNS_967554_7
Tender Inviting Authority : E.E., PD, PWD, Lalitpur
Name of Work : Special repair work on Dongra to Luharra Link road.
Contract No : 1640 / 12A Dt. 11-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEERA NIRANJAN(GSTN-NA)--4699670 2915651.80 -8.55 2666363.57 Twenty Six Lakh Sixty Six Thousand Three Hundred and Sixty Three
2.00 M/S. JAMIL KHAN(GSTN-NA)--4700644 2915651.80 -6.51 2725842.87 Twenty Seven Lakh Twenty Five Thousand Eight Hundred and Fourty Two
3.00 M/S BHAIYALAL PULAIYA(GSTN-NA)--4685938 2915651.80 -8.51 2667529.83 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: MEERA NIRANJAN(2666363.57)
BOQ Summary Details Tender Title: Special repair work on Dongra to Luharra Link road. Tender ID: 2024_CEJNS_967554_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEERA NIRANJAN 2666363.57 L1
2 M/S BHAIYALAL PULAIYA 2667529.83 L2
3 M/S. JAMIL KHAN 2725842.87 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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