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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC SHAMSHER NAGAR LAKHIMPUR KHERI | L1 | Accepted-AOC admit | |
| 2 | L2₹11.5 L+₹46,461.09 (4.20%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | Rejected-Technical LUCKNOW UTTAR PRADESH | - | Rejected-Technical rejected due to bid capacity |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
12 Mar 2025, 12:00 pmClosed
EE PD PWD Lakhimpur
EE PD PWD Lakhimpur
Renewal of Bagaha Link road.
2025_CEUCZ_1013711_38
686/16A/Etender/2024-25 dt 27-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
EE PD PWD Lakhimpur
21 Apr 2025
6 Mar 2025
12 Mar 2025
6 Mar 2025
12 Mar 2025
6 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 18-Mar-2025 04:21 PM Tender Title: Renewal of Bagaha Link road. Tender ID: 2025_CEUCZ_1013711_38
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D , Lakhimpur-Kheri
Name of Work: Renewal of Bagha Link road.
Contract No: 686 /16A dated -27-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRIJA CONSTRUCTIONS (GSTN-NA) BID ID -5034237 1265970.00 -8.88 1153551.86 Eleven Lakh Fifty Three Thousand Five Hundred and Fifty One
2.00 M/S INDIAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5043785 1265970.00 -12.55 1107090.77 Eleven Lakh Seven Thousand Ninty
Lowest Amount Quoted BY: M/S INDIAN CONSTRUCTION AND SUPPLIERS(1107090.77)
BOQ Summary Details Tender Title: Renewal of Bagaha Link road. Tender ID: 2025_CEUCZ_1013711_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INDIAN CONSTRUCTION AND SUPPLIERS (BID ID -5043785) 1107090.77 L1
2 GIRIJA CONSTRUCTIONS (BID ID -5034237) 1153551.86 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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