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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC 143 SHASTRI NAGAR LAKHIMPUR KHERI | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹10.2 L+₹76,247.79 (8.05%)Rejected-Finance | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹10.3 L+₹81,495.61 (8.60%)Rejected-Finance DUBEDIYA CHAITPUR GONDA | GONDA | GONDA | UTTAR PRADESH | L3 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
31 Oct 2022, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special repair of Nishad Nagar link road.
2022_CEUCZ_740458_15
1233/e-Tender/2022 dated 07-10-2022
Open Tender
Civil Works
Fixed-rate
90 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
EE CD-3 PWD Lakhimpur Kheri
19 Jan 2023
20 Oct 2022
31 Oct 2022
20 Oct 2022
31 Oct 2022
20 Oct 2022
22 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 19-Nov-2022 02:03 PM Tender Title: Special repair of Nishad Nagar link road. Tender ID: 2022_CEUCZ_740458_15
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Nishad Nagar link road Km.-2(200) & 4(530).
Contract No:- 1233/e-Tender / 2022 dated 07-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Churaman Contractor(GSTN-09ALWPT2233MIZ9) 1028985.00 -7.92 947489.39 Nine Lakh Fourty Seven Thousand Four Hundred and Eighty Nine
2.00 Raghvendra Pratap Singh Contractor(GSTN-09AWPPS6332Q1ZF) 1028985.00 0.00 1028985.00 Ten Lakh Twenty Eight Thousand Nine Hundred and Eighty Five
3.00 M/S JAY CONSTRUCTION(GSTN-09BWIPS1831G1ZC) 1028985.00 -.51 1023737.18 Ten Lakh Twenty Three Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Churaman Contractor(947489.39)
BOQ Summary Details Tender Title: Special repair of Nishad Nagar link road. Tender ID: 2022_CEUCZ_740458_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Churaman Contractor 947489.39 L1
2 M/S JAY CONSTRUCTION 1023737.18 L2
3 Raghvendra Pratap Singh Contractor 1028985.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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