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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC ADMITTED | |
| 2 | L2₹14.3 L+₹49,967.51 (3.62%)Rejected-Finance MOH BARKHERWA DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹14.6 L+₹75,366.27 (5.46%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹14.6 L+₹81,176.45 (5.88%)Rejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹14.8 L+₹99,603 (7.21%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
2 Nov 2023, 12:00 pmClosed
EE PD PWD KHERI
EE PD PWD KHERI
Special Repair of Koriyana link road.
2023_CEUCZ_853627_22
2970/16A/Etender/2023-24 dt 19.10.2023
Open Tender
Civil Works - Roads
Fixed-rate
45 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.4 L
Yes
EE PD PWD KHERI
3 Dec 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 08-Nov-2023 02:06 PM Tender Title: Special Repair of Koriyana link road. Tender ID: 2023_CEUCZ_853627_22
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Lakhimpur Kheri
Name of Work: Special Repair of Koriyana link road.
Contract No: 2970/16A/Etender/2023-24 dated 19.10.2023
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 Churaman Contractor(GSTN-09ALWPT2233MIZ9) 1660050.00 -10.57 1484582.72 Fourteen Lakh Eighty Four Thousand Five Hundred and Eighty Two
2.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 1660050.00 -10.80 1480764.60 Fourteen Lakh Eighty Thousand Seven Hundred and Sixty Four
3.00 M/S VIVEK TRIPATHI & BROTHERS(GSTN-NA) 1660050.00 -11.91 1462338.05 Fourteen Lakh Sixty Two Thousand Three Hundred and Thirty Eight
4.00 ASHUTOSH KUMAR VERMA(GSTN-NA) 1660050.00 -16.80 1381161.60 Thirteen Lakh Eighty One Thousand One Hundred and Sixty One
5.00 M/S DINESH KUMAR THEKEDAR(GSTN-NA) 1660050.00 -13.79 1431129.11 Fourteen Lakh Thirty One Thousand One Hundred and Twenty Nine
6.00 Shri Arun Kumar Singh(GSTN-NA) 1660050.00 -12.26 1456527.87 Fourteen Lakh Fifty Six Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: ASHUTOSH KUMAR VERMA(1381161.60)
BOQ Summary Details Tender Title: Special Repair of Koriyana link road. Tender ID: 2023_CEUCZ_853627_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHUTOSH KUMAR VERMA 1381161.60 L1
2 M/S DINESH KUMAR THEKEDAR 1431129.11 L2
3 Shri Arun Kumar Singh 1456527.87 L3
4 M/S VIVEK TRIPATHI & BROTHERS 1462338.05 L4
5 SINGH CONSTRUCTION COMPANY 1480764.60 L5
6 M/s Churaman Contractor 1484582.72 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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