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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹18.8 L+₹81,454.62 (4.53%)Rejected-Finance 121004 | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹19.1 L+₹1.2 L (6.48%)Rejected-Finance | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹19.2 L+₹1.2 L (6.89%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L4 | Rejected-Finance Due to Highest Rate | |
| 5 | L5₹20.3 L+₹2.3 L (12.7%)Rejected-Finance | L5 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
20 Oct 2023, 12:00 pmClosed
Executive Engineer
E.E. C.D.-3, P.W.D., Lakhimpur-Kheri
Special Repair of kamlapuri Colony Link Road
2023_CEUCZ_850527_22
1518/e-Tender/2023 dated 07-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
45 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.0 L
Yes
E.E. C.D.-3, P.W.D., Lakhimpur-Kheri
15 Jan 2024
14 Oct 2023
20 Oct 2023
14 Oct 2023
20 Oct 2023
14 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 26-Oct-2023 08:27 PM Tender Title: Special Repair of kamlapuri Colony Link Road Tender ID: 2023_CEUCZ_850527_22
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Kamlapuri Colony link road.
Contract No: 1518 / e-Tender / 2023 Dated 07-10-2023
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) 2088580.00 -7.97 1922120.17 Ninteen Lakh Twenty Two Thousand One Hundred and Twenty
2.00 M/S KUMAR MANGLAM CONSTRUCTION(GSTN-09AHCPV9321N1ZN) 2088580.00 -10.00 1879722.00 Eighteen Lakh Seventy Nine Thousand Seven Hundred and Twenty Two
3.00 M/s Saurabh Construction(GSTN-09AWJPK6341B1ZN) 2088580.00 -8.32 1914810.14 Ninteen Lakh Fourteen Thousand Eight Hundred and Ten
4.00 R N Contractor and Supplier(GSTN-09AASER1182Q1Z9) 2088580.00 -3.00 2025922.60 Twenty Lakh Twenty Five Thousand Nine Hundred and Twenty Two
5.00 SHARDA CONSTRUCTIONS(GSTN-NA) 2088580.00 -.11 2086282.56 Twenty Lakh Eighty Six Thousand Two Hundred and Eighty Two
6.00 M/S NEERAJ KUMAR CONTRACTOR(GSTN-NA) 2088580.00 -13.90 1798267.38 Seventeen Lakh Ninty Eight Thousand Two Hundred and Sixty Seven
7.00 Vinod kumar thekedar(GSTN-NA) 2088580.00 -.58 2076466.24 Twenty Lakh Seventy Six Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: M/S NEERAJ KUMAR CONTRACTOR(1798267.38)
BOQ Summary Details Tender Title: Special Repair of kamlapuri Colony Link Road Tender ID: 2023_CEUCZ_850527_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ KUMAR CONTRACTOR 1798267.38 L1
2 M/S KUMAR MANGLAM CONSTRUCTION 1879722.00 L2
3 M/s Saurabh Construction 1914810.14 L3
4 M/s Churaman Contractor 1922120.17 L4
5 R N Contractor and Supplier 2025922.60 L5
6 Vinod kumar thekedar 2076466.24 L6
7 SHARDA CONSTRUCTIONS 2086282.56 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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