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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC ADMITTDD | |
| 2 | L2₹5.8 L+₹2,966.81 (0.51%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹5.9 L+₹5,538.05 (0.95%)Rejected-Finance | L3 | Rejected-Finance rejected | |
| 4 | L4₹5.9 L+₹9,889.38 (1.70%)Rejected-Finance | L4 | Rejected-Finance rejected | |
| 5 | L5₹5.9 L+₹11,537.61 (1.98%)Rejected-Finance | L5 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹72,000
Closing Date
2 Nov 2023, 12:00 pmClosed
EE PD PWD KHERI
EE PD PWD KHERI
Special Repair of P.M.G.S.Y to Banika link road.
2023_CEUCZ_853627_42
2970/16A/Etender/2023-24 dt 19.10.2023
Open Tender
Civil Works - Roads
Fixed-rate
45 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹72,000
Yes
EE PD PWD KHERI
7 Dec 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 08-Nov-2023 04:57 PM Tender Title: Special Repair of P.M.G.S.Y to Banika link road. Tender ID: 2023_CEUCZ_853627_42
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Lakhimpur Kheri
Name of Work: Special Repair of P.M.G.S.Y to Banika link road.
Contract No: 2970/16A/Etender/2023-24 dated 19.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARAT ENTERPRISES(GSTN-NA) 659292.00 -11.30 584792.00 Five Lakh Eighty Four Thousand Seven Hundred and Ninty Two
2.00 RAMAYAN SINGH YADAV CONT(GSTN-NA) 659292.00 -10.25 591714.57 Five Lakh Ninty One Thousand Seven Hundred and Fourteen
3.00 GIRI CONTRACTS(GSTN-NA) 659292.00 -10.91 587363.24 Five Lakh Eighty Seven Thousand Three Hundred and Sixty Three
4.00 M/s Jagannath Prasad(GSTN-NA) 659292.00 -10.00 593362.80 Five Lakh Ninty Three Thousand Three Hundred and Sixty Two
5.00 KULDEEP VERMA CONSTRUCTION(GSTN-NA) 659292.00 -11.75 581825.19 Five Lakh Eighty One Thousand Eight Hundred and Twenty Five
6.00 M/s Bhagavati Enterprises(GSTN-NA) 659292.00 -10.00 593362.80 Five Lakh Ninty Three Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: KULDEEP VERMA CONSTRUCTION(581825.19)
BOQ Summary Details Tender Title: Special Repair of P.M.G.S.Y to Banika link road. Tender ID: 2023_CEUCZ_853627_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP VERMA CONSTRUCTION 581825.19 L1
2 BHARAT ENTERPRISES 584792.00 L2
3 GIRI CONTRACTS 587363.24 L3
4 RAMAYAN SINGH YADAV CONT 591714.57 L4
5 M/s Bhagavati Enterprises 593362.80 L5
6 M/s Jagannath Prasad 593362.80 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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