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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹19.7 L+₹2.2 L (12.3%)Rejected-Finance | L2 | Rejected-Finance Due to Highest rate | |
| 3 | L3₹20.0 L+₹2.4 L (13.9%)Rejected-Finance | L3 | Rejected-Finance Due to Highest rate | |
| 4 | L4₹20.2 L+₹2.6 L (14.9%)Rejected-Finance | L4 | Rejected-Finance Due to Highest rate | |
| 5 | L5₹20.2 L+₹2.6 L (15.0%)Rejected-Finance | L5 | Rejected-Finance Due to Highest rate |
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 Koriyana First link road
2024_CEUCZ_975404_17
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
16 Jan 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 02:12 PM Tender Title: Special Repair of Koriyana First link road Tender ID: 2024_CEUCZ_975404_17
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Koriyana First link road Km.-1 & 2(180).
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 MR. JUGENDRA SINGH (GSTN-09DUPPS2154P1ZM) BID ID -4746132 2190177.50 -9.99 1971378.77 Ninteen Lakh Seventy One Thousand Three Hundred and Seventy Eight
2.00 M/S MEENA VERMA CONTRACTOR (GSTN-NA) BID ID -4755468 2190177.50 -19.88 1754770.21 Seventeen Lakh Fifty Four Thousand Seven Hundred and Seventy
3.00 Sharda Constructions (GSTN-NA) BID ID -4755263 2190177.50 -8.75 1998536.97 Ninteen Lakh Ninty Eight Thousand Five Hundred and Thirty Six
4.00 M/S RAM NARESH (GSTN-NA) BID ID -4749888 2190177.50 -1.52 2156886.80 Twenty One Lakh Fifty Six Thousand Eight Hundred and Eighty Six
5.00 M/S KANHAIYA LAL BHASKAR THEKEDAR (GSTN-NA) BID ID -4744446 2190177.50 -7.87 2017810.53 Twenty Lakh Seventeen Thousand Eight Hundred and Ten
6.00 M/S S K R C CONSTRUCTION (GSTN-NA) BID ID -4753355 2190177.50 -7.91 2016934.46 Twenty Lakh Sixteen Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: M/S MEENA VERMA CONTRACTOR(1754770.21)
BOQ Summary Details Tender Title: Special Repair of Koriyana First link road Tender ID: 2024_CEUCZ_975404_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEENA VERMA CONTRACTOR (BID ID -4755468) 1754770.21 L1
2 MR. JUGENDRA SINGH (BID ID -4746132) 1971378.77 L2
3 Sharda Constructions (BID ID -4755263) 1998536.97 L3
4 M/S S K R C CONSTRUCTION (BID ID -4753355) 2016934.46 L4
5 M/S KANHAIYA LAL BHASKAR THEKEDAR (BID ID -4744446) 2017810.53 L5
6 M/S RAM NARESH (BID ID -4749888) 2156886.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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