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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC 567 | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.6 L+₹50,163.75 (2.08%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L2 | Rejected-Finance Due to L2 rate | |
| 3 | L3₹25.1 L+₹1.1 L (4.48%)Rejected-Finance | L3 | Rejected-Finance Due to L3 rate |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
10 May 2022, 12:00 pmClosed
EE CD1 PWD LAKHIMPUR KHERI
OFFICE OF THE EE CD1 PWD LAKHIMPUR KHERI
Renewal of Khairatiya Railway Station to Dalrajpur Link Road Link road in District Lakhimpur Kheri.
2022_CEUCZ_695513_7
355/etender/2021-2022 dated 01/04/2022
Open Tender
Civil Works - Roads
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
Yes
16 Sept 2022
2 May 2022
10 May 2022
2 May 2022
10 May 2022
2 May 2022
eProcurement System Government of Uttar Pradesh Created By: Devender Singh Created Date/Time: 27-May-2022 03:51 PM Tender Title: Renewal of Khairatiya Railway Station to Dalrajpur Link Road Tender ID: 2022_CEUCZ_695513_7
Tender Inviting Authority: E.E. C.D.-1, P.W.D. LAKHIMPUR KHERI
Name of Work:- Renewal of Khairatiya Railway Station to Dalrajpur Link Road Km-1 to 3 (750) in Block Ramiyabehad
Contract No:355/E TENDER/2022-23 Dated 01/04/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Churaman Contractor(GSTN-09ALWPT2233MIZ9) 2612695.50 -5.99 2456195.04 Twenty Four Lakh Fifty Six Thousand One Hundred and Ninty Five
2.00 M/S R A CONSTRUCTION(GSTN-09AIMPA2880NIZT) 2612695.50 -7.91 2406031.29 Twenty Four Lakh Six Thousand Thirty One
3.00 M/s A K Enterprises(GSTN-09ASNPK9594LIZL) 2612695.50 -3.79 2513778.85 Twenty Five Lakh Thirteen Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S R A CONSTRUCTION(2406031.29)
BOQ Summary Details Tender Title: Renewal of Khairatiya Railway Station to Dalrajpur Link Road Tender ID: 2022_CEUCZ_695513_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R A CONSTRUCTION 2406031.29 L1
2 M/s Churaman Contractor 2456195.04 L2
3 M/s A K Enterprises 2513778.85 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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