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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹7.3 L+₹325.81 (0.04%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹7.3 L+₹4,154.10 (0.57%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L3₹7.3 L+₹4,154.10 (0.57%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 5 | L3₹7.3 L+₹4,154.10 (0.57%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
27 Dec 2019, 11:00 amClosed
EEPDPWDKHERI
EEPDPWDKHERI
Special Repair work on Khamari Link Road
2019_CEUCZ_412023_8
2914/16Adt30.11.19corrigendum 2963/16Adt 06.12.19
Open Tender
Civil Works
Fixed-rate
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
EEPDPWDKHERI
₹95,000
Yes
EEPDPWDKHERI
21 Jan 2020
16 Dec 2019
27 Dec 2019
16 Dec 2019
27 Dec 2019
16 Dec 2019
17 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Narendra Kumar Yadav Created Date/Time: 31-Dec-2019 05:07 PM Tender Title: Special Repair work on Khamari Link Road Tender ID: 2019_CEUCZ_412023_8
Tender Inviting Authority: E.E. P.D. PWD Lakhimpur Kheri
Name of Work: Special Repair of Khamari Link road.
Contract No: 2914@16, fnukad 30-11-2019 ,oa 'kqf) i= la[;k 2963@16, fnukad 06-12-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LAVI CONSTRUCTION 814528.78 -7.87 750425.36 Seven Lakh Fifty Thousand Four Hundred and Twenty Five
2.00 M/s S.R.D. Construction 814528.78 -7.99 749447.93 Seven Lakh Fourty Nine Thousand Four Hundred and Fourty Seven
3.00 MISHRI LAL 814528.78 -10.00 733075.90 Seven Lakh Thirty Three Thousand Seventy Five
4.00 SUNIL KUMAR GUPTA CONTRACTOR 814528.78 -10.00 733075.90 Seven Lakh Thirty Three Thousand Seventy Five
5.00 SANTOSH KUMAR PANDEY 814528.78 -10.00 733075.90 Seven Lakh Thirty Three Thousand Seventy Five
6.00 M/S AYUSH CONSTRUCTIONS 814528.78 -10.51 728921.80 Seven Lakh Twenty Eight Thousand Nine Hundred and Twenty One
7.00 MAA ENTERPRISES 814528.78 -10.47 729247.61 Seven Lakh Twenty Nine Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S AYUSH CONSTRUCTIONS(728921.80)
BOQ Summary Details Tender Title: Special Repair work on Khamari Link Road Tender ID: 2019_CEUCZ_412023_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AYUSH CONSTRUCTIONS 728921.80 L1
2 MAA ENTERPRISES 729247.61 L2
3 MISHRI LAL 733075.90 L3
4 SANTOSH KUMAR PANDEY 733075.90 L3
5 SUNIL KUMAR GUPTA CONTRACTOR 733075.90 L3
6 M/s S.R.D. Construction 749447.93 L4
7 M/S LAVI CONSTRUCTION 750425.36 L5
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