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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 RATE | |
| 2 | L2₹21.0 L+₹4,324.88 (0.21%)Rejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹21.6 L+₹70,336.13 (3.36%)Rejected-Finance VILL SARAIYA PAKARIYA LAKHIMPUR KHERI | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹24.6 L
EMD Value
₹2.5 L
Closing Date
7 Jan 2020, 12:00 pmClosed
EE CD1 PWD KHERI
OFFICE OF THE EE CD1 PWD KHERI
Renewal with Special Repair of Aira Sugar Factory km 02 to Ibrahimpur link road km 01 to 3(350)
2019_CEUCZ_416795_29
2375/ETENDER DATED 08-12-2019
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EE CD1 PWD KHERI
₹2.5 L
Yes
15 Jun 2020
26 Dec 2019
7 Jan 2020
26 Dec 2019
7 Jan 2020
26 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Devender Singh Created Date/Time: 20-May-2020 05:44 PM Tender Title: Renewal with Special Repair of Aira Sugar Factory km 02 to Ibrahimpur link road km 01 to 3(350) Tender ID: 2019_CEUCZ_416795_29
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- Renewal with Special Repair of Aira Sugar Factory km 02 to Ibrahimpur link road km 01 to 3(350)
Contract No: 2375/E.TENDER/2018-19 Dated. 08-12-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIVEK TRIPATHI & BROTHERS 2276250.00 -7.91 2096198.63 Twenty Lakh Ninty Six Thousand One Hundred and Ninty Eight
2.00 UTTAM KUMAR BHARTI 2276250.00 -8.10 2091873.75 Twenty Lakh Ninty One Thousand Eight Hundred and Seventy Three
3.00 SHAMSHER 2276250.00 -5.01 2162209.88 Twenty One Lakh Sixty Two Thousand Two Hundred and Nine
Lowest Amount Quoted BY: UTTAM KUMAR BHARTI(2091873.75)
BOQ Summary Details Tender Title: Renewal with Special Repair of Aira Sugar Factory km 02 to Ibrahimpur link road km 01 to 3(350) Tender ID: 2019_CEUCZ_416795_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR BHARTI 2091873.75 L1
2 M/S VIVEK TRIPATHI & BROTHERS 2096198.63 L2
3 SHAMSHER 2162209.88 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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