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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC 143 SHASTRI NAGAR LAKHIMPUR KHERI | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.7 L+₹13,692.10 (0.67%)Rejected-Finance 0 | L2 | Rejected-Finance Due to L2 Rates | |
| 3 | L3₹21.0 L+₹44,381.28 (2.16%)Rejected-Finance 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance Due to L2 Rates | |
| 4 | L4₹21.7 L+₹1.1 L (5.53%)Rejected-Finance 567 | KHERI | UTTAR PRADESH | 261501 | L4 | Rejected-Finance Due to L2 Rates | |
| 5 | L5₹23.2 L+₹2.7 L (12.9%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L5 | Rejected-Finance Due to L2 Rates |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
29 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD1 PWD KHERI
Office of the EE CD1 PWD KHERI
Reconstruction of Tamaulipurwa Contact Road.
2025_CEUCZ_1012360_15
315/ETENDER/2025 dated 18/02/2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
Yes
17 May 2025
1 Mar 2025
29 Mar 2025
1 Mar 2025
29 Mar 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 12-Apr-2025 10:05 PM Tender Title: Reconstruction of Tamaulipurwa Contact Road. Tender ID: 2025_CEUCZ_1012360_15
Tender Inviting Authority: EE/CD-1/PWD LAKHEEMPUR KHERI
Name of Work:- ReConstruction Of TAMOLIPURWA LINK ROAD with 05 Year Maintinance
Contract No: 315/E.TENDER/2025 Dated.18.02.2025
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 R A CONSTRUCTION (GSTN-09AIMPA2880NIZT) BID ID -5026460 2360706.00 -7.97 2172557.73 Twenty One Lakh Seventy Two Thousand Five Hundred and Fifty Seven
2.00 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5048983 2360706.00 -1.55 2324115.06 Twenty Three Lakh Twenty Four Thousand One Hundred and Fifteen
3.00 M/S SATYAVIR SINGH CONTRACTOR (GSTN-09DMFPS5442J1ZJ) BID ID -5090647 2360706.00 -10.91 2103152.98 Twenty One Lakh Three Thousand One Hundred and Fifty Two
4.00 M/S MUMREJ CONSTRUCTION (GSTN-NA) BID ID -5090725 2360706.00 -12.79 2058771.70 Twenty Lakh Fifty Eight Thousand Seven Hundred and Seventy One
5.00 RAJ CONSTRUCTION (GSTN-NA) BID ID -5019477 2360706.00 -12.21 2072463.80 Twenty Lakh Seventy Two Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: M/S MUMREJ CONSTRUCTION(2058771.70)
BOQ Summary Details Tender Title: Reconstruction of Tamaulipurwa Contact Road. Tender ID: 2025_CEUCZ_1012360_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMREJ CONSTRUCTION (BID ID -5090725) 2058771.70 L1
2 RAJ CONSTRUCTION (BID ID -5019477) 2072463.80 L2
3 M/S SATYAVIR SINGH CONTRACTOR (BID ID -5090647) 2103152.98 L3
4 M/S R A CONSTRUCTION (BID ID -5026460) 2172557.73 L4
5 M/s Churaman Contractor (BID ID -5048983) 2324115.06 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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