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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC Due to lowest bid. | |
| 2 | L2₹6.2 L+₹24,100.54 (4.06%)Rejected-Finance | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹6.2 L+₹28,884.26 (4.86%)Rejected-Finance | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹6.5 L+₹52,870.13 (8.90%)Rejected-Finance | L4 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹77,000
Closing Date
31 Jan 2024, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Renewal of Mohraniya link road
2024_CEUCZ_884082_5
49/e-Tender/2024 Dt.12-01-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹77,000
Yes
EE CD-3 PWD Lakhimpur Kheri
14 Mar 2024
23 Jan 2024
31 Jan 2024
23 Jan 2024
31 Jan 2024
23 Jan 2024
23 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 09-Feb-2024 02:59 PM Tender Title: Renewal of Mohraniya link road Tender ID: 2024_CEUCZ_884082_5
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D., Lakhimpur-Kheri.
Name of Work: Renewal of Mohraniya link road.
Contract No: 49 / e-Tender/ 2024 Dated 12-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BANGLA DEVI CONSTRUCTION(GSTN-NA)--4130354 686625.00 -9.30 622746.22 Six Lakh Twenty Two Thousand Seven Hundred and Fourty Six
2.00 M/S KANHAIYA LAL BHASKAR THEKEDAR(GSTN-NA)--4132908 686625.00 -5.81 646732.09 Six Lakh Fourty Six Thousand Seven Hundred and Thirty Two
3.00 PRADEEP KRISHAN(GSTN-NA)--4128318 686625.00 -13.51 593861.96 Five Lakh Ninty Three Thousand Eight Hundred and Sixty One
4.00 RUDRA INFRA CONSTRUCTIONS(GSTN-NA)--4135725 686625.00 -10.00 617962.50 Six Lakh Seventeen Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: PRADEEP KRISHAN(593861.96)
BOQ Summary Details Tender Title: Renewal of Mohraniya link road Tender ID: 2024_CEUCZ_884082_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KRISHAN 593861.96 L1
2 RUDRA INFRA CONSTRUCTIONS 617962.50 L2
3 MAA BANGLA DEVI CONSTRUCTION 622746.22 L3
4 M/S KANHAIYA LAL BHASKAR THEKEDAR 646732.09 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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