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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC SHIV VIHAR INDIA NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC admitted | |
| 2 | L2₹3.8 L+₹44,750 (13.3%)Rejected-Finance UTTAR PRADESH | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.9 L+₹53,207.75 (15.9%)Rejected-Finance 669 CHURCH ROAD CIVIL LINE SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹3.9 L+₹55,042.50 (16.4%)Rejected-Finance GRAM DANNA PURVA THANA THATHIA JANPAD KANNAUJ | L4 | Rejected-Finance REJECT | |
| 5 | L5₹4.0 L+₹66,588 (19.8%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹45,000
Closing Date
29 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD KHERI
EEPDPWDKHERI
Renewal of Ajaan Chichauna to Basahi Link Road with five year maintenance
2024_CEUCZ_973880_43
3127/16A/Etender/2024-25 dt 08.11.2024
Open Tender
Civil Works
Fixed-rate
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹45,000
Yes
EE PD PWD KHERI
31 Jan 2025
22 Nov 2024
29 Nov 2024
22 Nov 2024
29 Nov 2024
22 Nov 2024
25 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 15-Dec-2024 10:46 AM Tender Title: Renewal of Ajaan Chichauna to Basahi Link Road with five year maintenance Tender ID: 2024_CEUCZ_973880_43
Tender Inviting Authority: Executive Engineer, P.D, P.W.D., Lakhimpur-Kheri
Name of Work: Renewal of Ajan Chichouna to Bashi Link road with 5 year maintenance.
Contract No: 3127/16A/E-Tender/2024-25 dated -08-11-2024
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 JAMUNA CONSTRUCTION COMPANY (GSTN-09AYZPS0013J1ZX) BID ID -4750765 447500.00 -13.11 388832.75 Three Lakh Eighty Eight Thousand Eight Hundred and Thirty Two
2.00 VIKRAM SINGH (GSTN-NA) BID ID -4752392 447500.00 -15.00 380375.00 Three Lakh Eighty Thousand Three Hundred and Seventy Five
3.00 M/s Bhagavati Enterprises (GSTN-NA) BID ID -4749689 447500.00 -10.12 402213.00 Four Lakh Two Thousand Two Hundred and Thirteen
4.00 VIPIN KUMAR (GSTN-NA) BID ID -4749313 447500.00 -8.90 407672.50 Four Lakh Seven Thousand Six Hundred and Seventy Two
5.00 M/S INDIAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4747089 447500.00 -8.55 409238.75 Four Lakh Nine Thousand Two Hundred and Thirty Eight
6.00 SUNEEL KUMAR (GSTN-NA) BID ID -4751393 447500.00 -12.70 390667.50 Three Lakh Ninty Thousand Six Hundred and Sixty Seven
7.00 M/s Vashu Enterprises (GSTN-NA) BID ID -4752873 447500.00 -25.00 335625.00 Three Lakh Thirty Five Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Vashu Enterprises(335625.00)
BOQ Summary Details Tender Title: Renewal of Ajaan Chichauna to Basahi Link Road with five year maintenance Tender ID: 2024_CEUCZ_973880_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vashu Enterprises (BID ID -4752873) 335625.00 L1
2 VIKRAM SINGH (BID ID -4752392) 380375.00 L2
3 M/S JAMUNA CONSTRUCTION COMPANY (BID ID -4750765) 388832.75 L3
4 SUNEEL KUMAR (BID ID -4751393) 390667.50 L4
5 M/s Bhagavati Enterprises (BID ID -4749689) 402213.00 L5
6 VIPIN KUMAR (BID ID -4749313) 407672.50 L6
7 M/S INDIAN CONSTRUCTION AND SUPPLIERS (BID ID -4747089) 409238.75 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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