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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | ₹7.0 L | L1 | Accepted-AOC Due to L1 rate |
| 2 | L2₹7.1 LRejected-Finance 77 | UNNAO | UTTAR PRADESH | 209801 | ₹7.1 L | L2 | Rejected-Finance Due to L2 Rates |
| 3 | L3₹7.6 LRejected-Finance | ₹7.6 L | L3 | Rejected-Finance Due to L3 Rates |
Tender Value
Refer Docs
Closing Date
17 Dec 2021, 12:00 pmClosed
EE CD1 PWD LAKHIMPUR KHERI
OFFICE OF THE EE CD1 PWD LAKHIMPUR KHERI
Special Repair of Salhanapur Link road in District Lakhimpur Kheri.
2021_CEUCZ_648326_3
1928/Etender/2021-22 dated 18/11/2021
Open Tender
Civil Works - Roads
30 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
Exempted
13 Jan 2026
27 Nov 2021
17 Dec 2021
2 Dec 2021
17 Dec 2021
2 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Devender Singh Created Date/Time: 22-Dec-2021 01:53 PM Tender Title: Special Repair of Salhanapur Link road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_648326_3
Tender Inviting Authority: E.E. C.D.-1, P.W.D. Lakhimpur Kheri
Name of Work:- S/R of Salhanapur Link Road Km-1(700)
Contract No: 1928/E TENDER/2021-22 Dated
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PERVEZ AKHTAR KHAN(GSTN-09AYCPK4515C1ZS) 844066.95 -10.00 759660.26 Seven Lakh Fifty Nine Thousand Six Hundred and Sixty
2.00 POOJA GUPTA(GSTN-09BERPG7290G1ZZ) 844066.95 -17.66 695004.73 Six Lakh Ninty Five Thousand Four
3.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 844066.95 -15.51 713152.17 Seven Lakh Thirteen Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: POOJA GUPTA(695004.73)
BOQ Summary Details Tender Title: Special Repair of Salhanapur Link road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_648326_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA GUPTA 695004.73 L1
2 SINGH CONSTRUCTION COMPANY 713152.17 L2
3 M/S PERVEZ AKHTAR KHAN 759660.26 L3
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