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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.8 L+₹1.5 L (6.93%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.8 L+₹1.5 L (7.02%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.8 L+₹3.5 L (16.5%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.8 L+₹3.5 L (16.6%)Rejected-Finance RAHMANPUR LUCKNOW | L5 | Rejected-Finance L5 |
Tender Value
₹27.1 L
EMD Value
₹2.7 L
Closing Date
5 Nov 2024, 12:00 pmClosed
Executive Engineer PD-PWD Lalitpur
Office of the Executive Engineer PD-PWD Lalitpur
Special repair work on Agaura Link road.
2024_CEJNS_967554_8
1640/12A Date 11-10-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.7 L
Yes
Office of the Executive Engineer PD-PWD Lalitpur
3 Jan 2025
22 Oct 2024
5 Nov 2024
22 Oct 2024
5 Nov 2024
22 Oct 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 09-Nov-2024 07:24 PM Tender Title: Special repair work on Agaura Link road. Tender ID: 2024_CEJNS_967554_8
Tender Inviting Authority : E.E., PD, PWD, Lalitpur
Name of Work : Special repair work on Agaura Link road.
Contract No : 1640 / 12A Dt. 11-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -4693346 2711125.25 -21.51 2127962.21 Twenty One Lakh Twenty Seven Thousand Nine Hundred and Sixty Two
2.00 M/S PRAMOD KUMAR CHAUBEY (GSTN-09AEGPC6456C1ZP) BID ID -4699442 2711125.25 -16.07 2275447.42 Twenty Two Lakh Seventy Five Thousand Four Hundred and Fourty Seven
3.00 M/S KRISHNA CONSTRUCTION COMPANY(GSTN-NA)--4699468 2711125.25 -16.00 2277345.21 Twenty Two Lakh Seventy Seven Thousand Three Hundred and Fourty Five
4.00 M/S BHAIYALAL PULAIYA(GSTN-NA)--4685944 2711125.25 -8.51 2480408.49 Twenty Four Lakh Eighty Thousand Four Hundred and Eight
5.00 MEERA NIRANJAN(GSTN-NA)--4699695 2711125.25 -8.55 2479324.04 Twenty Four Lakh Seventy Nine Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: RAM SINGH NIRANJAN(2127962.21)
BOQ Summary Details Tender Title: Special repair work on Agaura Link road. Tender ID: 2024_CEJNS_967554_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SINGH NIRANJAN 2127962.21 L1
2 M/S PRAMOD KUMAR CHAUBEY 2275447.42 L2
3 M/S KRISHNA CONSTRUCTION COMPANY 2277345.21 L3
4 MEERA NIRANJAN 2479324.04 L4
5 M/S BHAIYALAL PULAIYA 2480408.49 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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