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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹14.8 L+₹6,323.07 (0.43%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹15.2 L+₹40,600.76 (2.75%)Rejected-Finance UTTAR PRADESH | L3 | Rejected-Finance REJECTED | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECTED BY THE COMMITTEE MEMBERS |
Tender Value
₹17.5 L
EMD Value
₹1.8 L
Closing Date
27 Dec 2019, 11:00 amClosed
EEPDPWDKHERI
EEPDPWDKHERI
Special Repair work on Saukhiya Link Road
2019_CEUCZ_412023_7
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
₹1.8 L
Yes
EEPDPWDKHERI
20 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 04:48 PM Tender Title: Special Repair work on Saukhiya Link Road Tender ID: 2019_CEUCZ_412023_7
Tender Inviting Authority: E.E. P.D. PWD Lakhimpur Kheri
Name of Work: Special Repair of Saukhiya 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 VIKRAM SINGH 1663965.43 -8.87 1516371.70 Fifteen Lakh Sixteen Thousand Three Hundred and Seventy One
2.00 SUNIL KUMAR GUPTA CONTRACTOR 1663965.43 -10.93 1482094.01 Fourteen Lakh Eighty Two Thousand Ninty Four
3.00 M/S JITENDRA KUMAR 1663965.43 -11.31 1475770.94 Fourteen Lakh Seventy Five Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: M/S JITENDRA KUMAR(1475770.94)
BOQ Summary Details Tender Title: Special Repair work on Saukhiya Link Road Tender ID: 2019_CEUCZ_412023_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA KUMAR 1475770.94 L1
2 SUNIL KUMAR GUPTA CONTRACTOR 1482094.01 L2
3 VIKRAM SINGH 1516371.70 L3
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