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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
30 Sept 2021, 12:00 pmClosed
EEPDPWDKHERI
eepdpwdkheri
Special Repair work on Kotnath Link Road
2021_CEUCZ_620720_15
2117/16A/Etender dt 09.09.2021
Open Tender
Civil Works
Fixed-rate
180 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Exempted
EEPDPWDKHERI
1 Dec 2021
18 Sept 2021
30 Sept 2021
18 Sept 2021
30 Sept 2021
18 Sept 2021
20 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Narendra Kumar Yadav Created Date/Time: 01-Dec-2021 11:21 AM Tender Title: Special Repair work on Kotnath Link Road Tender ID: 2021_CEUCZ_620720_15
Tender Inviting Authority: E.E. P.D. PWD Lakhimpur Kheri
Name of Work: Special Repiar of Kotnath link road.
Contract No: 2117/16A Dated-09-09-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ajeet Pratap Singh Kushwah(GSTN-09CJTPK6071R1Z1) 337100.00 -5.07 320009.03 Three Lakh Twenty Thousand Nine
2.00 M/S KANHAIYA LAL BHASKAR THEKEDAR(GSTN-NA) 337100.00 -3.87 324054.23 Three Lakh Twenty Four Thousand Fifty Four
3.00 GIRIJA CONSTRUCTIONS(GSTN-NA) 337100.00 -9.01 306727.29 Three Lakh Six Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: GIRIJA CONSTRUCTIONS(306727.29)
BOQ Summary Details Tender Title: Special Repair work on Kotnath Link Road Tender ID: 2021_CEUCZ_620720_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIJA CONSTRUCTIONS 306727.29 L1
2 M/S Ajeet Pratap Singh Kushwah 320009.03 L2
3 M/S KANHAIYA LAL BHASKAR THEKEDAR 324054.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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