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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | ₹3.4 L | L1 | Accepted-AOC Due to L1 rate |
| 2 | L2₹3.5 LRejected-Finance | ₹3.5 L | L2 | Rejected-Finance Due to L2 rate |
| 3 | L3₹3.5 LRejected-Finance | ₹3.5 L | L3 | Rejected-Finance Due to L3 rate |
| 4 | L4₹3.5 LRejected-Finance | ₹3.5 L | L4 | Rejected-Finance Due to L4 rate |
Tender Value
₹6.1 L
EMD Value
₹61,000
Closing Date
15 Jan 2019, 5:00 pmClosed
EE CD 1 PWD LMP KHERI
OFFICE OF THE EE CD 1 PWD LMP KHERI
Dingurpurwa Link road.
2018_CEUCZ_288625_16
2893/etender / 2018-19 dt 21-12-2018
Open Tender
Civil Works
30 days
kHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹668
EE CD 1 PWD LMP KHERI
₹61,000
Yes
12 Jan 2026
5 Jan 2019
16 Jan 2019
5 Jan 2019
15 Jan 2019
5 Jan 2019
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 28-Feb-2019 06:27 PM Tender Title: Dingurpurwa Link road. Tender ID: 2018_CEUCZ_288625_16
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- Renewal Of Dingurpurwa Link road.
Contract No: 2893 /E.TENDER/2018-19 Dated. 21-12-2018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHEESH AHMAD 397650.00 -12.86 346512.21 Three Lakh Fourty Six Thousand Five Hundred and Tweleve
2.00 MUNNI SINGH 397650.00 -12.00 349932.00 Three Lakh Fourty Nine Thousand Nine Hundred and Thirty Two
3.00 ASHOK KUMAR MISHRA 397650.00 -11.00 353908.50 Three Lakh Fifty Three Thousand Nine Hundred and Eight
4.00 NAZMA 397650.00 -14.11 341541.59 Three Lakh Fourty One Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: NAZMA(341541.59)
BOQ Summary Details Tender Title: Dingurpurwa Link road. Tender ID: 2018_CEUCZ_288625_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAZMA 341541.59 L1
2 RAHEESH AHMAD 346512.21 L2
3 MUNNI SINGH 349932.00 L3
4 ASHOK KUMAR MISHRA 353908.50 L4
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