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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC 567 | KHERI | UTTAR PRADESH | 261501 | ₹19.2 L | L1 | Accepted-AOC Due to L1 rate |
| 2 | L2₹19.7 LRejected-Finance | ₹19.7 L | L2 | Rejected-Finance Due to L2 Rate |
| 3 | L3₹19.8 LRejected-Finance | ₹19.8 L | L3 | Rejected-Finance Due to L3 Rate |
| 4 | L4₹20.4 LRejected-Finance VILL SARAIYA PAKARIYA LAKHIMPUR KHERI | ₹20.4 L | L4 | Rejected-Finance Due to L4 Rate |
| 5 | L5₹20.5 LRejected-Finance | ₹20.5 L | L5 | Rejected-Finance Due to L5 Rate |
Tender Value
Refer Docs
Closing Date
5 Jun 2021, 12:00 pmClosed
EE CD1 PWD KHERI
OFFICE OF THE EE CD1 PWD KHERI
Special Repair of Kheri Lagucha road km 09 to Fatteypur Link road in District Lakhimpur Kheri.
2021_CEUCZ_590315_1
610/ETENDER/2021 DATED 10/05/2021
Open Tender
Civil Works - Roads
60 days
KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
13 Jan 2026
29 May 2021
5 Jun 2021
29 May 2021
5 Jun 2021
29 May 2021
eProcurement System Government of Uttar Pradesh Created By: Devender Singh Created Date/Time: 09-Jun-2021 04:25 PM Tender Title: Special Repair of Kheri Lagucha road km 09 to Fatteypur Link road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_590315_1
Tender Inviting Authority: E.E. C.D.-1, P.W.D. LKAHIMPUR KHERI
Name of Work:- S/R KHERI LAGUCHA KM-9 TO FATTEPUR LINK ROAD KM-1(290)
Contract No: 610/E.TENDER/STP-KHERI/2021-2022 Dated. 10/05/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R A CONSTRUCTION(GSTN-09AIMPA2880NIZT) 2322791.00 -17.27 1921644.99 Ninteen Lakh Twenty One Thousand Six Hundred and Fourty Four
2.00 M/S A.J. CONSTRUCTION(GSTN-09APPPA1046L1ZS) 2322791.00 -14.56 1984592.63 Ninteen Lakh Eighty Four Thousand Five Hundred and Ninty Two
3.00 MS BIJENDRA SINGH CONTRACTOR(GSTN-09CEMPS3881M1ZH) 2322791.00 -7.56 2147188.00 Twenty One Lakh Fourty Seven Thousand One Hundred and Eighty Eight
4.00 M/S VANSHIKA ENTERPRISES(GSTN-09AIAPT3324L1Z1) 2322791.00 -11.11 2064728.92 Twenty Lakh Sixty Four Thousand Seven Hundred and Twenty Eight
5.00 vineet dixit(GSTN-09AIDPD1531G1ZS) 2322791.00 -3.90 2232202.15 Twenty Two Lakh Thirty Two Thousand Two Hundred and Two
6.00 M/S PERVEZ AKHTAR KHAN(GSTN-09AYCPK4515C1ZS) 2322791.00 -11.79 2049026.85 Twenty Lakh Fourty Nine Thousand Twenty Six
7.00 SHAMSHER(GSTN-NA) 2322791.00 -12.00 2044056.08 Twenty Lakh Fourty Four Thousand Fifty Six
8.00 M/S MAAZ ENTERPRISES(GSTN-NA) 2322791.00 -15.11 1971817.28 Ninteen Lakh Seventy One Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: M/S R A CONSTRUCTION(1921644.99)
BOQ Summary Details Tender Title: Special Repair of Kheri Lagucha road km 09 to Fatteypur Link road in District Lakhimpur Kheri. Tender ID: 2021_CEUCZ_590315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R A CONSTRUCTION 1921644.99 L1
2 M/S MAAZ ENTERPRISES 1971817.28 L2
3 M/S A.J. CONSTRUCTION 1984592.63 L3
4 SHAMSHER 2044056.08 L4
5 M/S PERVEZ AKHTAR KHAN 2049026.85 L5
6 M/S VANSHIKA ENTERPRISES 2064728.92 L6
7 MS BIJENDRA SINGH CONTRACTOR 2147188.00 L7
8 vineet dixit 2232202.15 L8
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