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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC | L1 | Accepted-AOC ADMIT | |
| 2 | L2₹26.0 L+₹1.2 L (4.97%)Rejected-Finance JAGNA SAHADAT NAGAR GOLA ROAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹26.1 L+₹1.4 L (5.55%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹26.6 L+₹1.8 L (7.37%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹27.4 L+₹2.6 L (10.5%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
2 Nov 2023, 12:00 pmClosed
EE PD PWD KHERI
EE PD PWD KHERI
Special Repair of Lodhiyapur link road.
2023_CEUCZ_853627_16
2970/16A/Etender/2023-24 dt 19.10.2023
Open Tender
Civil Works - Roads
Fixed-rate
45 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
EE PD PWD KHERI
3 Dec 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 08-Nov-2023 01:15 PM Tender Title: Special Repair of Lodhiyapur link road. Tender ID: 2023_CEUCZ_853627_16
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Lakhimpur Kheri
Name of Work: Special Repair of Lodhiyapur link road.
Contract No: 2970/16A/Etender/2023-24 dated 19.10.2023
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 UTKARSH CONSTRUCTION(GSTN-09AAOPO6490J1ZW) 2986481.25 -12.98 2598835.98 Twenty Five Lakh Ninty Eight Thousand Eight Hundred and Thirty Five
2.00 M/S SHAILENDRA KUMAR(GSTN-09BDUPK8111J1Z1) 2986481.25 -8.39 2735915.47 Twenty Seven Lakh Thirty Five Thousand Nine Hundred and Fifteen
3.00 M/S KUSUM CONSTRUCTIONS(GSTN-NA) 2986481.25 -10.99 2658266.96 Twenty Six Lakh Fifty Eight Thousand Two Hundred and Sixty Six
4.00 ASHUTOSH KUMAR VERMA(GSTN-NA) 2986481.25 -17.10 2475792.96 Twenty Four Lakh Seventy Five Thousand Seven Hundred and Ninty Two
5.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 2986481.25 -8.10 2744576.27 Twenty Seven Lakh Fourty Four Thousand Five Hundred and Seventy Six
6.00 M/S DWARIKA DHEESH CONSTRUCTIONS(GSTN-NA) 2986481.25 -12.50 2613171.09 Twenty Six Lakh Thirteen Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: ASHUTOSH KUMAR VERMA(2475792.96)
BOQ Summary Details Tender Title: Special Repair of Lodhiyapur link road. Tender ID: 2023_CEUCZ_853627_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHUTOSH KUMAR VERMA 2475792.96 L1
2 M/S UTKARSH CONSTRUCTION 2598835.98 L2
3 M/S DWARIKA DHEESH CONSTRUCTIONS 2613171.09 L3
4 M/S KUSUM CONSTRUCTIONS 2658266.96 L4
5 M/S SHAILENDRA KUMAR 2735915.47 L5
6 SINGH CONSTRUCTION COMPANY 2744576.27 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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