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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹4.7 L+₹16,090.80 (3.58%)Rejected-Finance | L2 | Rejected-Finance As per Highest Rate | |
| 3 | L3₹5.3 L+₹77,235.84 (17.2%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance As per Highest Rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Prahari Not Accepted |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
15 Mar 2025, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Road Safety of Bilraiyan-Panwari road (SH-21) (Civel Work)
2025_CEUCZ_1015726_1
580/e-tender/2025 Dated 03-03-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹50,000
Yes
EE CD-3 PWD Lakhimpur Kheri
1 Aug 2025
10 Mar 2025
15 Mar 2025
10 Mar 2025
15 Mar 2025
10 Mar 2025
11 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 24-Mar-2025 05:09 PM Tender Title: Road Safety of Bilraiyan-Panwari road (SH-21) (Civel Work) Tender ID: 2025_CEUCZ_1015726_1
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D., Lakhimpur-Kheri.
Name of Work: Road Safety Work on Bilraiyan-Panwari road (SH-21) Km.-1 to 27 (Civil Work).
Contract No: 580/E-Tender/2024 dated 03-03-2025
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 Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5047708 487600.00 8.01 526656.76 Five Lakh Twenty Six Thousand Six Hundred and Fifty Six
2.00 NATIONAL ENTERPRISES (GSTN-NA) BID ID -5047277 487600.00 -7.83 449420.92 Four Lakh Fourty Nine Thousand Four Hundred and Twenty
3.00 MISHRI LAL (GSTN-NA) BID ID -5047279 487600.00 -4.53 465511.72 Four Lakh Sixty Five Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: NATIONAL ENTERPRISES(449420.92)
BOQ Summary Details Tender Title: Road Safety of Bilraiyan-Panwari road (SH-21) (Civel Work) Tender ID: 2025_CEUCZ_1015726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL ENTERPRISES (BID ID -5047277) 449420.92 L1
2 MISHRI LAL (BID ID -5047279) 465511.72 L2
3 M/s Churaman Contractor (BID ID -5047708) 526656.76 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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