Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-AOC SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC accepted | |
| 2 | L2₹31.2 L+₹1.6 L (5.38%)Rejected-Finance MOH BARKHERWA DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L2 | Rejected-Finance REJECTED | |
| 3 | Rejected-Technical | - | Rejected-Technical REJECTED BY THE COMMITTEE MEMBERS |
Tender Value
₹33 L
EMD Value
₹3.3 L
Closing Date
27 Dec 2019, 11:00 amClosed
EEPDPWDKHERI
EEPDPWDKHERI
Special Repair work on Lakhimpur Link Road to Jagjeetpur Churaipurwa Link Road
2019_CEUCZ_412023_13
2914/16Adt30.11.19corrigendum 2963/16Adt 06.12.19
Open Tender
Civil Works
Fixed-rate
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
EEPDPWDKHERI
₹3.3 L
Yes
EEPDPWDKHERI
21 Jan 2020
16 Dec 2019
27 Dec 2019
16 Dec 2019
27 Dec 2019
16 Dec 2019
17 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Narendra Kumar Yadav Created Date/Time: 31-Dec-2019 04:21 PM Tender Title: Special Repair work on Lakhimpur Link Road to Jagjeetpur Churaipurwa Link Road Tender ID: 2019_CEUCZ_412023_13
Tender Inviting Authority: E.E. P.D. PWD Lakhimpur Kheri
Name of Work: Special Repair of Lakhimpur-Maigalganj road to Jagjeetpur to Churaipurwa Link road.
Contract No: 2914@16, fnukad 30-11-2019 ,oa 'kqf) i= la[;k 2963@16, fnukad 06-12-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DINESH KUMAR THEKEDAR 3259476.48 -4.21 3122252.52 Thirty One Lakh Twenty Two Thousand Two Hundred and Fifty Two
2.00 M/S NEERAJ KUMAR CONTRACTOR 3259476.48 -9.10 2962864.12 Twenty Nine Lakh Sixty Two Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: M/S NEERAJ KUMAR CONTRACTOR(2962864.12)
BOQ Summary Details Tender Title: Special Repair work on Lakhimpur Link Road to Jagjeetpur Churaipurwa Link Road Tender ID: 2019_CEUCZ_412023_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ KUMAR CONTRACTOR 2962864.12 L1
2 M/S DINESH KUMAR THEKEDAR 3122252.52 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .