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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹14.3 L+₹1.1 L (8.03%)Rejected-Finance | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹14.4 L+₹1.1 L (8.56%)Rejected-Finance | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹14.4 L+₹1.2 L (8.75%)Rejected-Finance | L4 | Rejected-Finance Due to Highest Rate | |
| 5 | L5₹14.8 L+₹1.6 L (11.9%)Rejected-Finance | L5 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
30 Nov 2024, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special Repair of Dhakin (Palia) to Nagla link road
2024_CEUCZ_975404_13
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
₹944
₹1.6 L
Yes
EE CD-3 PWD Lakhimpur Kheri
24 Mar 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 10:41 PM Tender Title: Special Repair of Dhakin (Palia) to Nagla link road Tender ID: 2024_CEUCZ_975404_13
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Dhakin (Palia) to Nagla link road Km.-1 & 2(400).
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 ADITYA SINGH (GSTN-NA) BID ID -4755271 1520250.00 -5.38 1438460.55 Fourteen Lakh Thirty Eight Thousand Four Hundred and Sixty
2.00 RK COUNSTRUCTION (GSTN-NA) BID ID -4754972 1520250.00 -2.66 1479811.35 Fourteen Lakh Seventy Nine Thousand Eight Hundred and Eleven
3.00 M/S S.S.D. ENTERPRISES (GSTN-NA) BID ID -4755322 1520250.00 -1.51 1497294.23 Fourteen Lakh Ninty Seven Thousand Two Hundred and Ninty Four
4.00 M/S S K R C CONSTRUCTION (GSTN-NA) BID ID -4753345 1520250.00 -5.54 1436028.15 Fourteen Lakh Thirty Six Thousand Twenty Eight
5.00 M/S RAVEENDRA SINGH CONTRACTOR (GSTN-NA) BID ID -4755627 1520250.00 -12.99 1322769.53 Thirteen Lakh Twenty Two Thousand Seven Hundred and Sixty Nine
6.00 M/S ANUJ VERMA (GSTN-NA) BID ID -4755691 1520250.00 -6.00 1429035.00 Fourteen Lakh Twenty Nine Thousand Thirty Five
Lowest Amount Quoted BY: M/S RAVEENDRA SINGH CONTRACTOR(1322769.53)
BOQ Summary Details Tender Title: Special Repair of Dhakin (Palia) to Nagla link road Tender ID: 2024_CEUCZ_975404_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVEENDRA SINGH CONTRACTOR (BID ID -4755627) 1322769.53 L1
2 M/S ANUJ VERMA (BID ID -4755691) 1429035.00 L2
3 M/S S K R C CONSTRUCTION (BID ID -4753345) 1436028.15 L3
4 ADITYA SINGH (BID ID -4755271) 1438460.55 L4
5 RK COUNSTRUCTION (BID ID -4754972) 1479811.35 L5
6 M/S S.S.D. ENTERPRISES (BID ID -4755322) 1497294.23 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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