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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.7 L+₹49,692.92 (4.44%)Rejected-Finance 567 | KHERI | UTTAR PRADESH | 261501 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.2 L+₹1.0 L (9.02%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.2 L+₹1.0 L (9.18%)Rejected-Finance VILL SARAIYA PAKARIYA LAKHIMPUR KHERI | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.2 L+₹1.0 L (9.18%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
10 Nov 2023, 12:00 pmClosed
EE CD1 PWD LAKHIMPUR KHERI
OFFICE OF THE EE CD1 PWD LAKHIMPUR KHERI
Special repair work in km 01 of SDNPDP (SH-101) km 36 to Padukhiya link road.
2023_CEUCZ_857960_3
1773/ETENDER/2023-24 DATED 26/10/2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
LAKHIMPUR-KHIRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹1.3 L
Yes
13 Feb 2024
3 Nov 2023
10 Nov 2023
3 Nov 2023
10 Nov 2023
3 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: HANSA RAM Created Date/Time: 30-Nov-2023 05:45 PM Tender Title: Special repair work in km 01 of SDNPDP (SH-101) km 36 to Padukhiya link road. Tender ID: 2023_CEUCZ_857960_3
Tender Inviting Authority: E.E., C.D.-1, P.W.D. Lakhimpur Kheri
Name of Work:- S/r of SDNPDP Km 36 to Padukhiya Link Road
Contract No: 1773 /E-Tender/2023-24 Dated 26/10/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S R A CONSTRUCTION(GSTN-09AIMPA2880NIZT) 1233075.00 -5.27 1168091.95 Eleven Lakh Sixty Eight Thousand Ninty One
2.00 M/s Churaman Contractor(GSTN-09ALWPT2233MIZ9) 1233075.00 -1.12 1219264.56 Tweleve Lakh Ninteen Thousand Two Hundred and Sixty Four
3.00 SHAMSHER(GSTN-NA) 1233075.00 -.97 1221114.17 Tweleve Lakh Twenty One Thousand One Hundred and Fourteen
4.00 M/s Upendra Chandra and Co.(GSTN-NA) 1233075.00 -9.30 1118399.03 Eleven Lakh Eighteen Thousand Three Hundred and Ninty Nine
5.00 M/S S.S.D. ENTERPRISES(GSTN-NA) 1233075.00 -.97 1221114.17 Tweleve Lakh Twenty One Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: M/s Upendra Chandra and Co.(1118399.03)
BOQ Summary Details Tender Title: Special repair work in km 01 of SDNPDP (SH-101) km 36 to Padukhiya link road. Tender ID: 2023_CEUCZ_857960_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Upendra Chandra and Co. 1118399.03 L1
2 M/S R A CONSTRUCTION 1168091.95 L2
3 M/s Churaman Contractor 1219264.56 L3
4 SHAMSHER 1221114.17 L4
5 M/S S.S.D. ENTERPRISES 1221114.17 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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