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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | ₹10.8 L | L1 | Accepted-AOC Due to L1 rate |
| 2 | L2₹10.9 LRejected-Finance | ₹10.9 L | L2 | Rejected-Finance Due to L2 rate |
| 3 | L3₹11.1 LRejected-Finance | ₹11.1 L | L3 | Rejected-Finance Due to L3 rate |
| 4 | L4₹11.2 LRejected-Finance | ₹11.2 L | L4 | Rejected-Finance Due to L4 rate |
Tender Value
Refer Docs
Closing Date
7 Oct 2021, 12:00 pmClosed
EE CD1 PWD LAKHIMPUR KHERI
OFFICE OF THE EE CD1 PWD LAKHIMPUR KHERI
Special Repair of Padri Link road in District Lakhimpur Kheri.
2021_CEUCZ_625064_7
1522/Etender/2021-22 dated 10/09/2021
Open Tender
Civil Works - Roads
30 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
Exempted
13 Jan 2026
27 Sept 2021
7 Oct 2021
27 Sept 2021
7 Oct 2021
27 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Devender Singh Created Date/Time: 13-Oct-2021 04:33 PM Tender Title: Special Repair of Padri Link road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_625064_7
Tender Inviting Authority: E.E. C.D.-1, P.W.D. LKAHIMPUR KHERI
Name of Work:- S/R of Padri Link Road 1 to 2(300)
Contract No: 1522/Etender/2021-22 dated 10/09/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.J. CONSTRUCTION(GSTN-09APPPA1046L1ZS) 1272375.00 -14.66 1085844.83 Ten Lakh Eighty Five Thousand Eight Hundred and Fourty Four
2.00 M/S PERVEZ AKHTAR KHAN(GSTN-09AYCPK4515C1ZS) 1272375.00 -12.46 1113837.08 Eleven Lakh Thirteen Thousand Eight Hundred and Thirty Seven
3.00 M/S JAGDISH PRASAD THEKEDAR(GSTN-NA) 1272375.00 -12.33 1115491.16 Eleven Lakh Fifteen Thousand Four Hundred and Ninty One
4.00 M/S KIRAN TRADERS(GSTN-NA) 1272375.00 -15.21 1078846.76 Ten Lakh Seventy Eight Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: M/S KIRAN TRADERS(1078846.76)
BOQ Summary Details Tender Title: Special Repair of Padri Link road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_625064_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KIRAN TRADERS 1078846.76 L1
2 M/S A.J. CONSTRUCTION 1085844.83 L2
3 M/S PERVEZ AKHTAR KHAN 1113837.08 L3
4 M/S JAGDISH PRASAD THEKEDAR 1115491.16 L4
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