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Tender ID
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₹16.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.9 L+₹19,314.95 (1.15%)Rejected-Finance AGRA UTTAR PRADESH 282009 INDIA UDYAM UP 01 0044138 | AGRA | UTTAR PRADESH | 282009 | L2 | Rejected-Finance L2 Rates | |
| 3 | L3₹17.0 L+₹29,919.23 (1.79%)Rejected-Finance | L3 | Rejected-Finance L3 Rates | |
| 4 | L4₹17.4 L+₹67,981.03 (4.06%)Rejected-Finance | L4 | Rejected-Finance L4 Rates | |
| 5 | Not Admitted-Finance 7 615 VIKAS NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
12 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.
EE CD1PWD Kheri
Office of EE CD1PWD Kheri
Jagasad link road Special Repair Work With 05 Year Maintenance
2024_CEUCZ_971041_11
1672/ETender/2024 dated 26/10/2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lakhimpur kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2 L
Yes
Office of EE CD1PWD Kheri
13 Feb 2025
5 Nov 2024
12 Nov 2024
5 Nov 2024
12 Nov 2024
5 Nov 2024
11 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 27-Nov-2024 06:05 PM Tender Title: Jagasad link road Special Repair Work With 05 Year Maintenance Tender ID: 2024_CEUCZ_971041_11
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- S/r Of Jagasad Link Road Km 1 & 2(300) with 05 Years Maintiance
Contract No: 1672 /E.TENDER/2024-2025 Dated. 26-10-2024
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 A.J. CONSTRUCTION (GSTN-09APPPA1046L1ZS) BID ID -4715745 1893622.00 -7.99 1742321.60 Seventeen Lakh Fourty Two Thousand Three Hundred and Twenty One
2.00 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4716252 1893622.00 -10.00 1704259.80 Seventeen Lakh Four Thousand Two Hundred and Fifty Nine
3.00 Shameem Ahmad Khan (GSTN-NA) BID ID -4715571 1893622.00 -11.58 1674340.57 Sixteen Lakh Seventy Four Thousand Three Hundred and Fourty
4.00 A.K.CONSTRUCTIONS (GSTN-NA) BID ID -4715443 1893622.00 -10.56 1693655.52 Sixteen Lakh Ninty Three Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: Shameem Ahmad Khan(1674340.57)
BOQ Summary Details Tender Title: Jagasad link road Special Repair Work With 05 Year Maintenance Tender ID: 2024_CEUCZ_971041_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shameem Ahmad Khan (BID ID -4715571) 1674340.57 L1
2 A.K.CONSTRUCTIONS (BID ID -4715443) 1693655.52 L2
3 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER (BID ID -4716252) 1704259.80 L3
4 M/S A.J. CONSTRUCTION (BID ID -4715745) 1742321.60 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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