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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC Bid Accepted | |
| 2 | L2₹7.0 L+₹1,841.96 (0.27%)Rejected-Finance GRAM NAURANGABAD THANA DHAMPUR DISTRICT BIJNOR UTTAR PRADESH | NAURANGABAD | BIJNOR | UTTAR PRADESH | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹7.1 L+₹18,659.81 (2.69%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹7.5 L+₹58,141.71 (8.38%)Rejected-Finance | L4 | Rejected-Finance Due to Highest Rate |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
6 Nov 2020, 12:00 pmClosed
EE CD-3 PWD LAKHIMPUR KHERI
EE CD-3 PWD LAKHIMPUR KHERI
Special Repair of Pahar Nagar link road Km.-1 (Ch.-0.300 to 0.490 C.C. Road).
2020_CEUCZ_519436_43
1184/etender/2020dated 09-10-2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
EE CD-3 PWD LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
EE CD-3 PWD
₹90,000
Yes
EE CD-3 PWD LAKHIMPUR KHERI
26 Nov 2020
13 Oct 2020
7 Nov 2020
13 Oct 2020
6 Nov 2020
13 Oct 2020
19 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 13-Nov-2020 04:37 PM Tender Title: Special Repair of Pahar Nagar link road Km.-1 (Ch.-0.300 to 0.490 C.C. Road). Tender ID: 2020_CEUCZ_519436_43
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D., Lakhimpur Kheri
Name of Work: Special Repair of Pahar Nagar link road Km.-1 (Ch.-0.300 to 0.490 C.C. Road).
Contract No:- 1184 / e.Tender / 2020 dated 09-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHAUHAN CONSTRUCTION(GSTN-09ACQPS2775QIZC) 800850.00 -13.13 695698.40 Six Lakh Ninty Five Thousand Six Hundred and Ninty Eight
2.00 SHEKHAR AND COMPANY(GSTN-09ACTPP9447K1ZH) 800850.00 -6.10 751998.15 Seven Lakh Fifty One Thousand Nine Hundred and Ninty Eight
3.00 M/s Churaman Contractor(GSTN-NA) 800850.00 -11.03 712516.25 Seven Lakh Tweleve Thousand Five Hundred and Sixteen
4.00 M/S NEERAJ KUMAR CONTRACTOR(GSTN-NA) 800850.00 -13.36 693856.44 Six Lakh Ninty Three Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: M/S NEERAJ KUMAR CONTRACTOR(693856.44)
BOQ Summary Details Tender Title: Special Repair of Pahar Nagar link road Km.-1 (Ch.-0.300 to 0.490 C.C. Road). Tender ID: 2020_CEUCZ_519436_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ KUMAR CONTRACTOR 693856.44 L1
2 M/S CHAUHAN CONSTRUCTION 695698.40 L2
3 M/s Churaman Contractor 712516.25 L3
4 SHEKHAR AND COMPANY 751998.15 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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