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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹21.4 L+₹2.3 L (11.9%)Rejected-Finance | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹22.6 L+₹3.5 L (18.2%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
6 Dec 2022, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special repair of Masan khambh Second link road.
2022_CEUCZ_752226_43
1392/e-Tender/2022 dated 15-11-2022
Open Tender
Civil Works
Fixed-rate
90 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
EE CD-3 PWD Lakhimpur Kheri
31 Jan 2023
23 Nov 2022
6 Dec 2022
23 Nov 2022
6 Dec 2022
23 Nov 2022
29 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 21-Dec-2022 11:31 AM Tender Title: Special repair of Masan khambh Second link road. Tender ID: 2022_CEUCZ_752226_43
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special Repair of Masankhambh link road.
Contract No:- 1392/e-Tender / 2022 dated 15-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Churaman Contractor(GSTN-09ALWPT2233MIZ9) 2358000.00 -3.97 2264387.40 Twenty Two Lakh Sixty Four Thousand Three Hundred and Eighty Seven
2.00 M/S MOHAMMAD UMAR CONTRACTOR(GSTN-NA) 2358000.00 -18.79 1915026.12 Ninteen Lakh Fifteen Thousand Twenty Six
3.00 M/S KIRAN TRADERS(GSTN-NA) 2358000.00 -9.11 2143186.20 Twenty One Lakh Fourty Three Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: M/S MOHAMMAD UMAR CONTRACTOR(1915026.12)
BOQ Summary Details Tender Title: Special repair of Masan khambh Second link road. Tender ID: 2022_CEUCZ_752226_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHAMMAD UMAR CONTRACTOR 1915026.12 L1
2 M/S KIRAN TRADERS 2143186.20 L2
3 M/s Churaman Contractor 2264387.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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