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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.4 LAccepted-AOC | ₹45.4 L | L1 | Accepted-AOC Due to L1 Rate |
| 2 | L2₹47.0 LRejected-Finance | ₹47.0 L | L2 | Rejected-Finance Due to L2 Rate |
| 3 | L3₹47.2 LRejected-Finance | ₹47.2 L | L3 | Rejected-Finance Due to L3 Rate |
| 4 | L4₹47.3 LRejected-Finance N A | NA | NA | 121004 | ₹47.3 L | L4 | Rejected-Finance Due to L4 Rate |
| 5 | L5₹48.3 LRejected-Finance | ₹48.3 L | L5 | Rejected-Finance Due to L5 Rate |
Tender Value
Refer Docs
Closing Date
24 Jul 2021, 2:00 pmClosed
SE, STP-LMP/KHERI CIRCLE PWD SITAPUR
OFFICE OF THE SE, STP-LMP/KHERI CIRCLE PWD SITAPUR
Special Repair of Kheri Lagucha road in Km 14 to Keshwapur Gurela Link road in Km 1(800), 2(765),3 ,4 in District Lakhimpur Kheri
2021_CEUCZ_603000_2
2037/352C/E-TENDER/STP-KHERI
Open Tender
Civil Works - Roads
180 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
Exempted
OFFICE OF THE SE, STP-LMP/KHERI CIRCLE PWD SITAPUR
13 Jan 2026
13 Jul 2021
24 Jul 2021
13 Jul 2021
24 Jul 2021
13 Jul 2021
15 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Devender Singh Created Date/Time: 30-Jul-2021 04:06 PM Tender Title: Special Repair of Kheri Lagucha road in Km 14 to Keshwapur Gurela Link road in Km 1(800), 2(765),3 ,4 in District Lakhimpur Kheri Tender ID: 2021_CEUCZ_603000_2
Tender Inviting Authority: SE, Sitapur-Kheri, Circle PWD Sitapur
Name of Work:- S/R KHERI LAGUCHA KM-14 TO Kesawapur Guraila link road km-1(800), 2(765), 3 & 4
Contract No: 2037/352C/E.TENDER/STP-KHERI/2021-2022 Dated. 08/06/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R A CONSTRUCTION(GSTN-09AIMPA2880NIZT) 5371443.90 -10.01 4833762.37 Fourty Eight Lakh Thirty Three Thousand Seven Hundred and Sixty Two
2.00 Munshi Lal(GSTN-09ABMPL0928K1ZA) 5371443.90 -12.11 4720962.04 Fourty Seven Lakh Twenty Thousand Nine Hundred and Sixty Two
3.00 M/s Vikas Builders(GSTN-09ADYPC6726C1ZC) 5371443.90 -8.00 4941728.39 Fourty Nine Lakh Fourty One Thousand Seven Hundred and Twenty Eight
4.00 MS BIJENDRA SINGH CONTRACTOR(GSTN-09CEMPS3881M1ZH) 5371443.90 -8.43 4918631.18 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty One
5.00 M/S PERVEZ AKHTAR KHAN(GSTN-09AYCPK4515C1ZS) 5371443.90 -7.88 4948174.12 Fourty Nine Lakh Fourty Eight Thousand One Hundred and Seventy Four
6.00 M/s Ramesh Kumar Singh And Company(GSTN-09AAIFR9269GIZK) 5371443.90 -8.65 4906814.00 Fourty Nine Lakh Six Thousand Eight Hundred and Fourteen
7.00 RAM CHANDRA(GSTN-NA) 5371443.90 -10.02 4833225.22 Fourty Eight Lakh Thirty Three Thousand Two Hundred and Twenty Five
8.00 M/S JAIN BROTHERS(GSTN-NA) 5371443.90 -11.99 4727407.78 Fourty Seven Lakh Twenty Seven Thousand Four Hundred and Seven
9.00 M/S VIJAY KUMAR SINGH(GSTN-NA) 5371443.90 -12.55 4697327.69 Fourty Six Lakh Ninty Seven Thousand Three Hundred and Twenty Seven
10.00 M/S AMIT PRAKASH CONTRACTOR(GSTN-NA) 5371443.90 -15.55 4536184.37 Fourty Five Lakh Thirty Six Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M/S AMIT PRAKASH CONTRACTOR(4536184.37)
BOQ Summary Details Tender Title: Special Repair of Kheri Lagucha road in Km 14 to Keshwapur Gurela Link road in Km 1(800), 2(765),3 ,4 in District Lakhimpur Kheri Tender ID: 2021_CEUCZ_603000_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT PRAKASH CONTRACTOR 4536184.37 L1
2 M/S VIJAY KUMAR SINGH 4697327.69 L2
3 Munshi Lal 4720962.04 L3
4 M/S JAIN BROTHERS 4727407.78 L4
5 RAM CHANDRA 4833225.22 L5
6 M/S R A CONSTRUCTION 4833762.37 L6
7 M/s Ramesh Kumar Singh And Company 4906814.00 L7
8 MS BIJENDRA SINGH CONTRACTOR 4918631.18 L8
9 M/s Vikas Builders 4941728.39 L9
10 M/S PERVEZ AKHTAR KHAN 4948174.12 L10
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