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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Due to L1 rate | |
| 2 | L2₹4.3 L+₹4,063.02 (0.96%)Rejected-Finance | L2 | Rejected-Finance Due to L2 rate | |
| 3 | L3₹4.4 L+₹18,562.29 (4.36%)Rejected-Finance | L3 | Rejected-Finance Due to L3 rate |
Tender Value
₹5.2 L
EMD Value
₹52,000
Closing Date
25 Feb 2019, 5:00 pmClosed
EE PD PWD LAKHIMPUR
OFFICE OF THE EE PD PWD LAKHIMPUR
Pakariya Link Road
2019_CEUCZ_313144_5
382/PD/etender / 2018-19 dt 18-02-2019
Open Tender
Civil Works
Fixed-rate
30 days
LAKHIMPUR KHIRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹752
EE PD PWD LAKHIMPUR KHIRI
₹52,000
Yes
12 Jan 2026
19 Feb 2019
26 Feb 2019
19 Feb 2019
25 Feb 2019
19 Feb 2019
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 02-Mar-2019 02:26 PM Tender Title: Pakariya Link Road Tender ID: 2019_CEUCZ_313144_5
Tender Inviting Authority: E.E. PD, PWD LAKHIMPUR-KHERI
Name of Work:- Renewal Of Pakariya Link Road
Contract No: 2893 /E.TENDER/2018-19 Dated. 22-12-2018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jagannath Prasad 461760.00 -3.87 443889.89 Four Lakh Fourty Three Thousand Eight Hundred and Eighty Nine
2.00 beche lal 461760.00 -7.89 425327.60 Four Lakh Twenty Five Thousand Three Hundred and Twenty Seven
3.00 SANTOSH KUMAR PANDEY 461760.00 -7.01 429390.62 Four Lakh Twenty Nine Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: beche lal(425327.60)
BOQ Summary Details Tender Title: Pakariya Link Road Tender ID: 2019_CEUCZ_313144_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 beche lal 425327.60 L1
2 SANTOSH KUMAR PANDEY 429390.62 L2
3 M/s Jagannath Prasad 443889.89 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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