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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹6.9 L+₹4,370.85 (0.63%)Rejected-Finance SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹7.3 L+₹41,244.93 (5.97%)Rejected-Finance 567 | KHERI | UTTAR PRADESH | 261501 | L3 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹90,000
Closing Date
1 Mar 2021, 12:00 pmClosed
EE CD-3 PWD LAKHIMPUR KHERI
EE CD-3 PWD LAKHIMPUR KHERI
Renewal of Baghaiya Raypur to Lalapurwa Link Road Km-1(900)
2021_CEUCZ_555859_23
132/e-tender/2021 dated 15-02-2021
Open Tender
Civil Works
Fixed-rate
90 days
EE CD-3 PWD LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹90,000
Yes
EE CD-3 PWD LAKHIMPUR KHERI
11 May 2021
18 Feb 2021
2 Mar 2021
18 Feb 2021
1 Mar 2021
18 Feb 2021
20 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 08-Mar-2021 01:22 PM Tender Title: Renewal of Baghaiya Raypur to Lalapurwa Link Road Km-1(900) Tender ID: 2021_CEUCZ_555859_23
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Renewal of Bagaiya Raipur to Lalapurwa link road Km.-1(900)
Contract No:- 132 / e-Tender / 2021 dated 15-02-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R A CONSTRUCTION(GSTN-09AIMPA2880NIZT) 794700.00 -7.91 731839.23 Seven Lakh Thirty One Thousand Eight Hundred and Thirty Nine
2.00 M/S NEERAJ KUMAR CONTRACTOR(GSTN-NA) 794700.00 -12.55 694965.15 Six Lakh Ninty Four Thousand Nine Hundred and Sixty Five
3.00 AMAR NATH GUPTA(GSTN-NA) 794700.00 -13.10 690594.30 Six Lakh Ninty Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: AMAR NATH GUPTA(690594.30)
BOQ Summary Details Tender Title: Renewal of Baghaiya Raypur to Lalapurwa Link Road Km-1(900) Tender ID: 2021_CEUCZ_555859_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR NATH GUPTA 690594.30 L1
2 M/S NEERAJ KUMAR CONTRACTOR 694965.15 L2
3 M/S R A CONSTRUCTION 731839.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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