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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹19.3 L+₹37,039.17 (1.96%)Rejected-Finance 567 | KHERI | UTTAR PRADESH | 261501 | L2 | Rejected-Finance Due to Highest rate | |
| 3 | L3₹19.3 L+₹42,497.57 (2.25%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance Due to Highest rate |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
20 Oct 2023, 12:00 pmClosed
Executive Engineer
E.E. C.D.-3, P.W.D., Lakhimpur-Kheri
Special Repair of Padriya Kalan to Rehua Link Road
2023_CEUCZ_850527_73
1518/e-Tender/2023 dated 07-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
45 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.0 L
Yes
E.E. C.D.-3, P.W.D., Lakhimpur-Kheri
23 Nov 2023
14 Oct 2023
20 Oct 2023
14 Oct 2023
20 Oct 2023
14 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 27-Oct-2023 05:37 PM Tender Title: Special Repair of Padriya Kalan to Rehua Link Road Tender ID: 2023_CEUCZ_850527_73
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Padariya Kalla to Rehuwa link road.
Contract No: 1518 / e-Tender / 2023 Dated 07-10-2023
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 Churaman Contractor(GSTN-09ALWPT2233MIZ9) 1949430.00 -.97 1930520.53 Ninteen Lakh Thirty Thousand Five Hundred and Twenty
2.00 M/S R A CONSTRUCTION(GSTN-09AIMPA2880NIZT) 1949430.00 -1.25 1925062.13 Ninteen Lakh Twenty Five Thousand Sixty Two
3.00 M/s Gauri Enterprises(GSTN-NA) 1949430.00 -3.15 1888022.96 Eighteen Lakh Eighty Eight Thousand Twenty Two
Lowest Amount Quoted BY: M/s Gauri Enterprises(1888022.96)
BOQ Summary Details Tender Title: Special Repair of Padriya Kalan to Rehua Link Road Tender ID: 2023_CEUCZ_850527_73
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gauri Enterprises 1888022.96 L1
2 M/S R A CONSTRUCTION 1925062.13 L2
3 M/s Churaman Contractor 1930520.53 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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