Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹7.4 L+₹34,671.34 (4.90%)Rejected-Finance | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹7.7 L+₹56,923.09 (8.04%)Rejected-Finance GRAM KHAMARIA PARGANA SRINAGAR JANPAD LAKHIMPUR KHERI U P | LAKHIMPUR KHERI | UTTAR PRADESH | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹7.8 L+₹67,272.74 (9.50%)Rejected-Finance | L4 | Rejected-Finance Due to Highest Rate | |
| 5 | L5₹8.1 L+₹1.0 L (14.1%)Rejected-Finance | L5 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹97,000
Closing Date
30 Nov 2024, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special Repair of Dwarikapurwa link road Km-1(650)
2024_CEUCZ_975404_33
1651/e-Tender/2024 dated 09-11-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹97,000
Yes
EE CD-3 PWD Lakhimpur Kheri
31 Jan 2025
20 Nov 2024
30 Nov 2024
20 Nov 2024
30 Nov 2024
20 Nov 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 18-Dec-2024 01:30 AM Tender Title: Special Repair of Dwarikapurwa link road Km-1(650) Tender ID: 2024_CEUCZ_975404_33
Tender Inviting Authority: Executive Engineer, C.D.-3 P.W.D.,Lakhimpur -Kheri
Name of Work: Special repair of Dwarikapurwa link road at km1(650)
Contract No: 1651//E-Tender/2024 Dated 09-11-2024
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 CHITRANSH ENTERPRISES (GSTN-NA) BID ID -4754468 862471.00 -17.90 708088.69 Seven Lakh Eight Thousand Eighty Eight
2.00 BABY CONSTRUCTION (GSTN-NA) BID ID -4754885 862471.00 -6.29 808221.57 Eight Lakh Eight Thousand Two Hundred and Twenty One
3.00 AMAR ENTERPRISES (GSTN-NA) BID ID -4754964 862471.00 -11.30 765011.78 Seven Lakh Sixty Five Thousand Eleven
4.00 BALA JI CONTRACTOR (GSTN-NA) BID ID -4748648 862471.00 -13.88 742760.03 Seven Lakh Fourty Two Thousand Seven Hundred and Sixty
5.00 Oem Saain Constructions (GSTN-NA) BID ID -4755371 862471.00 -10.10 775361.43 Seven Lakh Seventy Five Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: M/S CHITRANSH ENTERPRISES(708088.69)
BOQ Summary Details Tender Title: Special Repair of Dwarikapurwa link road Km-1(650) Tender ID: 2024_CEUCZ_975404_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHITRANSH ENTERPRISES (BID ID -4754468) 708088.69 L1
2 BALA JI CONTRACTOR (BID ID -4748648) 742760.03 L2
3 AMAR ENTERPRISES (BID ID -4754964) 765011.78 L3
4 Oem Saain Constructions (BID ID -4755371) 775361.43 L4
5 BABY CONSTRUCTION (BID ID -4754885) 808221.57 L5
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 .