Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹27.6 L+₹1.8 L (6.89%)Rejected-Finance 0 | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹28.0 L+₹2.2 L (8.48%)Rejected-Finance | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹28.8 L+₹3.0 L (11.7%)Rejected-Finance | L4 | Rejected-Finance Due to Highest Rate | |
| 5 | L5₹28.9 L+₹3.1 L (11.9%)Rejected-Finance SIDDHARTH NAGAR | UTTAR PRADESH | 272148 | L5 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
20 Oct 2023, 12:00 pmClosed
Executive Engineer
E.E. C.D.-3, P.W.D., Lakhimpur-Kheri
Special Repair of Mannagar Link Road
2023_CEUCZ_850527_45
1518/e-Tender/2023 dated 07-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
45 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.0 L
Yes
E.E. C.D.-3, P.W.D., Lakhimpur-Kheri
9 Nov 2023
14 Oct 2023
20 Oct 2023
14 Oct 2023
20 Oct 2023
14 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 27-Oct-2023 12:59 PM Tender Title: Special Repair of Mannagar Link Road Tender ID: 2023_CEUCZ_850527_45
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Maan Nagar link road.
Contract No: 1518 / e-Tender / 2023 Dated 07-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijay Shanker Pandey(GSTN-09ALWPP3967G1Z7) 2994830.00 -3.55 2888513.54 Twenty Eight Lakh Eighty Eight Thousand Five Hundred and Thirteen
2.00 Yashoda Nandan Shukla(GSTN-09ABZPS7752F1ZP) 2994830.00 -3.75 2882523.88 Twenty Eight Lakh Eighty Two Thousand Five Hundred and Twenty Three
3.00 M/S NEERAJ KUMAR CONTRACTOR(GSTN-NA) 2994830.00 -13.80 2581543.46 Twenty Five Lakh Eighty One Thousand Five Hundred and Fourty Three
4.00 M/S A.S ENTERPRISES(GSTN-NA) 2994830.00 -7.86 2759436.36 Twenty Seven Lakh Fifty Nine Thousand Four Hundred and Thirty Six
5.00 M/S S K R C CONSTRUCTION(GSTN-NA) 2994830.00 -6.49 2800465.53 Twenty Eight Lakh Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/S NEERAJ KUMAR CONTRACTOR(2581543.46)
BOQ Summary Details Tender Title: Special Repair of Mannagar Link Road Tender ID: 2023_CEUCZ_850527_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ KUMAR CONTRACTOR 2581543.46 L1
2 M/S A.S ENTERPRISES 2759436.36 L2
3 M/S S K R C CONSTRUCTION 2800465.53 L3
4 Yashoda Nandan Shukla 2882523.88 L4
5 Vijay Shanker Pandey 2888513.54 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .