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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹8.3 L+₹53,164.25 (6.80%)Rejected-Finance | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹8.4 L+₹58,604.76 (7.50%)Rejected-Finance GRAM KHAMARIA PARGANA SRINAGAR JANPAD LAKHIMPUR KHERI U P | LAKHIMPUR KHERI | UTTAR PRADESH | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹8.6 L+₹76,262.55 (9.76%)Rejected-Finance SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L4 | Rejected-Finance Due to Highest Rate | |
| 5 | L5₹8.6 L+₹77,312.47 (9.89%)Rejected-Finance 0 INDRAPUR BARGAON GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L5 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹98,000
Closing Date
30 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special Repair of Maannagar link road Km-4(850)
2024_CEUCZ_975404_12
1651/e-Tender/2024 dated 09-11-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹98,000
Yes
EE CD-3 PWD Lakhimpur Kheri
31 Jan 2025
20 Nov 2024
30 Nov 2024
20 Nov 2024
30 Nov 2024
20 Nov 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 17-Dec-2024 10:33 PM Tender Title: Special Repair of Maannagar link road Km-4(850) Tender ID: 2024_CEUCZ_975404_12
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Maan Nagar link road Km.-4(850).
Contract No: 1651 /e-Tender/2024 Dated 09-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TATHAGAT INFRABUILDS (GSTN-NA) BID ID -4746928 954475.00 -12.53 834879.28 Eight Lakh Thirty Four Thousand Eight Hundred and Seventy Nine
2.00 M/S NEERAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -4748710 954475.00 -10.11 857977.58 Eight Lakh Fifty Seven Thousand Nine Hundred and Seventy Seven
3.00 V.K.CONSTRUCTION (GSTN-NA) BID ID -4754829 954475.00 -10.00 859027.50 Eight Lakh Fifty Nine Thousand Twenty Seven
4.00 AMAR ENTERPRISES (GSTN-NA) BID ID -4754812 954475.00 -11.96 840319.79 Eight Lakh Fourty Thousand Three Hundred and Ninteen
5.00 M/S CHITRANSH ENTERPRISES (GSTN-NA) BID ID -4754457 954475.00 -18.10 781715.03 Seven Lakh Eighty One Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: M/S CHITRANSH ENTERPRISES(781715.03)
BOQ Summary Details Tender Title: Special Repair of Maannagar link road Km-4(850) Tender ID: 2024_CEUCZ_975404_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHITRANSH ENTERPRISES (BID ID -4754457) 781715.03 L1
2 TATHAGAT INFRABUILDS (BID ID -4746928) 834879.28 L2
3 AMAR ENTERPRISES (BID ID -4754812) 840319.79 L3
4 M/S NEERAJ KUMAR CONTRACTOR (BID ID -4748710) 857977.58 L4
5 V.K.CONSTRUCTION (BID ID -4754829) 859027.50 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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