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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC AOC Accepted | |
| 2 | L2₹15.2 L+₹42,304.75 (2.86%)Rejected-Finance | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹16.0 L+₹1.2 L (8.39%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
7 Nov 2023, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special Repair of Aabadi Link Road
2023_CEUCZ_857918_23
1610/e-Tender/2023 dated 20-10-2023
Open Tender
Civil Works
Fixed-rate
45 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
Yes
EE CD-3 PWD Lakhimpur Kheri
15 Jan 2024
1 Nov 2023
7 Nov 2023
1 Nov 2023
7 Nov 2023
1 Nov 2023
3 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 15-Jan-2024 03:16 PM Tender Title: Special Repair of Aabadi Link Road Tender ID: 2023_CEUCZ_857918_23
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Aabadi link road.
Contract No: 1610 / e-Tender / 2023 Dated 20-10-2023
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 SATYAVIR SINGH CONTRACTOR(GSTN-09DMFPS5442J1ZJ) 1692190.00 -12.51 1480497.03 Fourteen Lakh Eighty Thousand Four Hundred and Ninty Seven
2.00 M/s Churaman Contractor(GSTN-09ALWPT2233MIZ9) 1692190.00 -5.17 1604703.78 Sixteen Lakh Four Thousand Seven Hundred and Three
3.00 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER(GSTN-NA) 1692190.00 -10.01 1522801.78 Fifteen Lakh Twenty Two Thousand Eight Hundred and One
Lowest Amount Quoted BY: M/S SATYAVIR SINGH CONTRACTOR(1480497.03)
BOQ Summary Details Tender Title: Special Repair of Aabadi Link Road Tender ID: 2023_CEUCZ_857918_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAVIR SINGH CONTRACTOR 1480497.03 L1
2 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER 1522801.78 L2
3 M/s Churaman Contractor 1604703.78 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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