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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹8.2 L+₹9,580.12 (1.18%)Rejected-Finance GRAM KHAMARIA PARGANA SRINAGAR JANPAD LAKHIMPUR KHERI U P | LAKHIMPUR KHERI | UTTAR PRADESH | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹8.5 L+₹36,629.89 (4.52%)Rejected-Finance | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹8.6 L+₹46,210.01 (5.71%)Rejected-Finance 0 INDRAPUR BARGAON GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L4 | Rejected-Finance Due to Highest Rate | |
| 5 | L5₹9.0 L+₹92,326.11 (11.4%)Rejected-Finance | L5 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹97,000
Closing Date
30 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special Repair of Lokhendarpur link road Km-1 (680)
2024_CEUCZ_975404_31
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
₹856
₹97,000
Yes
EE CD-3 PWD Lakhimpur Kheri
11 Feb 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 01:08 AM Tender Title: Special Repair of Lokhendarpur link road Km-1 (680) Tender ID: 2024_CEUCZ_975404_31
Tender Inviting Authority: Executive Engineer, C.D.-3 P.W.D.,Lakhimpur -Kheri
Name of Work: Special repair of Lokhendrapur Link Road at km 1 (680)
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 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -4755538 939228.00 -1.56 924576.04 Nine Lakh Twenty Four Thousand Five Hundred and Seventy Six
2.00 Oem Saain Constructions (GSTN-NA) BID ID -4755367 939228.00 -9.90 846244.43 Eight Lakh Fourty Six Thousand Two Hundred and Fourty Four
3.00 V.K.CONSTRUCTION (GSTN-NA) BID ID -4754934 939228.00 -8.88 855824.55 Eight Lakh Fifty Five Thousand Eight Hundred and Twenty Four
4.00 BALA JI CONTRACTOR (GSTN-NA) BID ID -4748637 939228.00 -13.80 809614.54 Eight Lakh Nine Thousand Six Hundred and Fourteen
5.00 BABY CONSTRUCTION (GSTN-NA) BID ID -4754881 939228.00 -3.97 901940.65 Nine Lakh One Thousand Nine Hundred and Fourty
6.00 AMAR ENTERPRISES (GSTN-NA) BID ID -4754897 939228.00 -12.78 819194.66 Eight Lakh Ninteen Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: BALA JI CONTRACTOR(809614.54)
BOQ Summary Details Tender Title: Special Repair of Lokhendarpur link road Km-1 (680) Tender ID: 2024_CEUCZ_975404_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALA JI CONTRACTOR (BID ID -4748637) 809614.54 L1
2 AMAR ENTERPRISES (BID ID -4754897) 819194.66 L2
3 Oem Saain Constructions (BID ID -4755367) 846244.43 L3
4 V.K.CONSTRUCTION (BID ID -4754934) 855824.55 L4
5 BABY CONSTRUCTION (BID ID -4754881) 901940.65 L5
6 M/s Churaman Contractor (BID ID -4755538) 924576.04 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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