Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC admitted | |
| 2 | L2₹10.7 L+₹16,465.17 (1.56%)Rejected-Finance JAGNA SAHADAT NAGAR GOLA ROAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L2 | Rejected-Finance rejected | |
| 3 | L3₹10.9 L+₹28,506.87 (2.69%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L3 | Rejected-Finance rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECTED BY PRAHARI |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
2 Nov 2023, 12:00 pmClosed
EE PD PWD Kheri
EE PD PWD Kheri
Special Repair of Bhainstha link road.
2023_CEUCZ_853627_8
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
₹856
₹1.3 L
Yes
EE PD PWD Kheri
21 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 12:17 PM Tender Title: Special Repair of Bhainstha link road. Tender ID: 2023_CEUCZ_853627_8
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Lakhimpur Kheri
Name of Work: Special Repair of Bhainstha 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 UTKARSH CONSTRUCTION(GSTN-09AAOPO6490J1ZW) 1228744.50 -12.53 1074782.81 Ten Lakh Seventy Four Thousand Seven Hundred and Eighty Two
2.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 1228744.50 -11.55 1086824.51 Ten Lakh Eighty Six Thousand Eight Hundred and Twenty Four
3.00 RAM SAMUJH(GSTN-NA) 1228744.50 -13.87 1058317.64 Ten Lakh Fifty Eight Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: RAM SAMUJH(1058317.64)
BOQ Summary Details Tender Title: Special Repair of Bhainstha link road. Tender ID: 2023_CEUCZ_853627_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SAMUJH 1058317.64 L1
2 M/S UTKARSH CONSTRUCTION 1074782.81 L2
3 SINGH CONSTRUCTION COMPANY 1086824.51 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .