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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC JAGNA SAHADAT NAGAR GOLA ROAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L1 | Accepted-AOC admitted | |
| 2 | L2₹7.0 L+₹2,516.02 (0.36%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹7.1 L+₹9,749.57 (1.40%)Rejected-Finance | L3 | Rejected-Finance rejected | |
| 4 | L4₹7.3 L+₹29,516.02 (4.23%)Rejected-Finance | L4 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹83,000
Closing Date
2 Nov 2023, 12:00 pmClosed
EE PD PWD KHERI
EE PD PWD KHERI
Special Repair of Gadmapur link road.
2023_CEUCZ_853627_13
2970/16A/Etender/2023-24 dt 19.10.2023
Open Tender
Civil Works - Roads
Fixed-rate
45 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹83,000
Yes
EE PD PWD KHERI
12 Dec 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 08-Nov-2023 12:47 PM Tender Title: Special Repair of Gadmapur link road. Tender ID: 2023_CEUCZ_853627_13
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Lakhimpur Kheri
Name of Work: Special Repair of Gadmapur link road.
Contract No: 2970/16A/Etender/2023-24 dated 19.10.2023
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 UTKARSH CONSTRUCTION(GSTN-09AAOPO6490J1ZW) 786255.00 -11.23 697958.56 Six Lakh Ninty Seven Thousand Nine Hundred and Fifty Eight
2.00 KUMAR CINSRTUCTION(GSTN-09EVRPP0722C1ZH) 786255.00 -9.99 707708.13 Seven Lakh Seven Thousand Seven Hundred and Eight
3.00 KRISHNA TYRE & AGENCIES(GSTN-NA) 786255.00 -7.48 727474.58 Seven Lakh Twenty Seven Thousand Four Hundred and Seventy Four
4.00 GIRI CONTRACTS(GSTN-NA) 786255.00 -10.91 700474.58 Seven Lakh Four Hundred and Seventy Four
Lowest Amount Quoted BY: M/S UTKARSH CONSTRUCTION(697958.56)
BOQ Summary Details Tender Title: Special Repair of Gadmapur link road. Tender ID: 2023_CEUCZ_853627_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UTKARSH CONSTRUCTION 697958.56 L1
2 GIRI CONTRACTS 700474.58 L2
3 KUMAR CINSRTUCTION 707708.13 L3
4 KRISHNA TYRE & AGENCIES 727474.58 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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