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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Bid Accepted | |
| 2 | L2₹4.5 L+₹29,220.75 (6.95%)Rejected-Finance | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L2₹4.5 L+₹29,220.75 (6.95%)Rejected-Finance | L2 | Rejected-Finance Due to Highest Rate | |
| 4 | L3₹4.7 L+₹50,269.68 (12.0%)Rejected-Finance | L3 | Rejected-Finance Due to Highest Rate | |
| 5 | L4₹4.7 L+₹51,199.25 (12.2%)Rejected-Finance | L4 | Rejected-Finance Due to Highest Rate |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
16 Dec 2019, 12:00 pmClosed
EE CD-3 PWD KHERI
EE CD-3 PWD KHERI
Special repair of Baghuli link road.
2019_CEUCZ_409353_6
1541/etender/2019 dated 22-11-2019
Open Tender
Civil Works
Fixed-rate
60 days
Lakhimpur-kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
EE CD-3 PWD KHERI
₹80,000
Yes
EE CD-3 PWD KHERI
27 Feb 2020
2 Dec 2019
17 Dec 2019
2 Dec 2019
16 Dec 2019
2 Dec 2019
5 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 19-Feb-2020 02:16 PM Tender Title: Special repair of Baghuli link road. Tender ID: 2019_CEUCZ_409353_6
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D., Lakhimpur- Kheri
Name of Work: Special repair of Baghuli link road.
Contract No: 1541/e-tender/2019 dated 22-11-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashok Kumar 499500.00 -3.33 482866.65 Four Lakh Eighty Two Thousand Eight Hundred and Sixty Six
2.00 BALIRAM SINGH 499500.00 -4.70 476023.50 Four Lakh Seventy Six Thousand Twenty Three
3.00 SIRAJ AHMAD 499500.00 -5.79 470598.93 Four Lakh Seventy Thousand Five Hundred and Ninty Eight
4.00 SUNIL KUMAR GUPTA CONTRACTOR 499500.00 -5.60 471528.50 Four Lakh Seventy One Thousand Five Hundred and Twenty Eight
5.00 Swaraj Corporation 499500.00 -2.31 487961.55 Four Lakh Eighty Seven Thousand Nine Hundred and Sixty One
6.00 MADAN SEN SINGH 499500.00 -10.00 449550.00 Four Lakh Fourty Nine Thousand Five Hundred and Fifty
7.00 M/S BHAIRO BABA CONSTRUCTION AND SUPPLIER 499500.00 -15.85 420329.25 Four Lakh Twenty Thousand Three Hundred and Twenty Nine
8.00 NEELAM BAJPAI 499500.00 -10.00 449550.00 Four Lakh Fourty Nine Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: M/S BHAIRO BABA CONSTRUCTION AND SUPPLIER(420329.25)
BOQ Summary Details Tender Title: Special repair of Baghuli link road. Tender ID: 2019_CEUCZ_409353_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAIRO BABA CONSTRUCTION AND SUPPLIER 420329.25 L1
2 NEELAM BAJPAI 449550.00 L2
3 MADAN SEN SINGH 449550.00 L2
4 SIRAJ AHMAD 470598.93 L3
5 SUNIL KUMAR GUPTA CONTRACTOR 471528.50 L4
6 BALIRAM SINGH 476023.50 L5
7 Ashok Kumar 482866.65 L6
8 Swaraj Corporation 487961.55 L7
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