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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹19.5 L+₹28,698.17 (1.49%)Rejected-Finance 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹19.7 L+₹48,852.61 (2.54%)Rejected-Finance SECOND FLOOR OM APARTMENT PHASE 3 SWARN JAYANTI NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹19.7 L+₹49,071.68 (2.55%)Rejected-Finance | L4 | Rejected-Finance Due to Highest Rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Prahari not Accepted for bid capacity |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
30 Nov 2024, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special Repair of Kothiya link road to Bhagwantnagar link road
2024_CEUCZ_975404_14
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
₹944
₹2.3 L
Yes
EE CD-3 PWD Lakhimpur Kheri
5 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: 18-Dec-2024 04:40 PM Tender Title: Special Repair of Kothiya link road to Bhagwantnagar link road Tender ID: 2024_CEUCZ_975404_14
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Kothiya Kalla road to Bhagwant Nagar link road Km.-1 & 2.
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 SATYAVIR SINGH CONTRACTOR (GSTN-09DMFPS5442J1ZJ) BID ID -4754890 2190700.00 -10.91 1951694.63 Ninteen Lakh Fifty One Thousand Six Hundred and Ninty Four
2.00 M/S NEERAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -4748727 2190700.00 -12.22 1922996.46 Ninteen Lakh Twenty Two Thousand Nine Hundred and Ninty Six
3.00 SAURABH CONTRACTOR (GSTN-NA) BID ID -4753841 2190700.00 -9.99 1971849.07 Ninteen Lakh Seventy One Thousand Eight Hundred and Fourty Nine
4.00 M/S S K R C CONSTRUCTION (GSTN-NA) BID ID -4753349 2190700.00 -9.98 1972068.14 Ninteen Lakh Seventy Two Thousand Sixty Eight
Lowest Amount Quoted BY: M/S NEERAJ KUMAR CONTRACTOR(1922996.46)
BOQ Summary Details Tender Title: Special Repair of Kothiya link road to Bhagwantnagar link road Tender ID: 2024_CEUCZ_975404_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ KUMAR CONTRACTOR (BID ID -4748727) 1922996.46 L1
2 M/S SATYAVIR SINGH CONTRACTOR (BID ID -4754890) 1951694.63 L2
3 SAURABH CONTRACTOR (BID ID -4753841) 1971849.07 L3
4 M/S S K R C CONSTRUCTION (BID ID -4753349) 1972068.14 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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