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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC 121004 | ₹16.7 L | L1 | Accepted-AOC Due to L1 rate |
| 2 | L2₹17.1 LRejected-Finance | ₹17.1 L | L2 | Rejected-Finance Due to L2 Rates |
| 3 | L3₹17.1 LRejected-Finance | ₹17.1 L | L3 | Rejected-Finance Due to L3 Rates |
| 4 | L4₹17.3 LRejected-Finance | ₹17.3 L | L4 | Rejected-Finance Due to L4 Rates |
| 5 | L5₹17.9 LRejected-Finance | ₹17.9 L | L5 | Rejected-Finance Due to L5 Rates |
Tender Value
Refer Docs
Closing Date
17 Dec 2021, 12:00 pmClosed
EE CD1 PWD LAKHIMPUR KHERI
OFFICE OF THE EE CD1 PWD LAKHIMPUR KHERI
Special Repair of Naudhan Patna Link road in District Lakhimpur Kheri.
2021_CEUCZ_648326_6
1928/Etender/2021-22 dated 18/11/2021
Open Tender
Civil Works - Roads
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
13 Jan 2026
27 Nov 2021
17 Dec 2021
2 Dec 2021
17 Dec 2021
2 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Devender Singh Created Date/Time: 22-Dec-2021 01:47 PM Tender Title: Special Repair of Naudhan Patna Link road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_648326_6
Tender Inviting Authority: EE, CD-1, PWD, Lakhimpur
Name of Work:- S/R of Naudhan Patna Link Road km-1 to 2(550)
Contract No: 1928/Etender/2021-22 dated 18/11/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS BIJENDRA SINGH CONTRACTOR(GSTN-09CEMPS3881M1ZH) 2105292.00 -17.86 1729286.85 Seventeen Lakh Twenty Nine Thousand Two Hundred and Eighty Six
2.00 M/S PERVEZ AKHTAR KHAN(GSTN-09AYCPK4515C1ZS) 2105292.00 -15.11 1787182.38 Seventeen Lakh Eighty Seven Thousand One Hundred and Eighty Two
3.00 POOJA GUPTA(GSTN-09BERPG7290G1ZZ) 2105292.00 -18.93 1706760.22 Seventeen Lakh Six Thousand Seven Hundred and Sixty
4.00 M/S FIROZ KHAN(GSTN-NA) 2105292.00 -13.87 1813288.00 Eighteen Lakh Thirteen Thousand Two Hundred and Eighty Eight
5.00 M/S MOHAMMAD UMAR CONTRACTOR(GSTN-NA) 2105292.00 -18.88 1707812.87 Seventeen Lakh Seven Thousand Eight Hundred and Tweleve
6.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 2105292.00 -20.51 1673496.61 Sixteen Lakh Seventy Three Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: SINGH CONSTRUCTION COMPANY(1673496.61)
BOQ Summary Details Tender Title: Special Repair of Naudhan Patna Link road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_648326_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH CONSTRUCTION COMPANY 1673496.61 L1
2 POOJA GUPTA 1706760.22 L2
3 M/S MOHAMMAD UMAR CONTRACTOR 1707812.87 L3
4 MS BIJENDRA SINGH CONTRACTOR 1729286.85 L4
5 M/S PERVEZ AKHTAR KHAN 1787182.38 L5
6 M/S FIROZ KHAN 1813288.00 L6
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