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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₹21.8 LAccepted-AOC | L1 | Accepted-AOC Due to L1 Rates | |
| 2 | L2₹22.6 L+₹80,947.22 (3.72%)Rejected-Finance | L2 | Rejected-Finance L2 Rates | |
| 3 | L3₹23.1 L+₹1.4 L (6.22%)Rejected-Finance | L3 | Rejected-Finance L3 Rates | |
| 4 | L4₹23.1 L+₹1.4 L (6.23%)Rejected-Finance BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | L4 | Rejected-Finance L4 Rates | |
| 5 | L5₹25.0 L+₹3.3 L (15.0%)Rejected-Finance | L5 | Rejected-Finance L5 Rates |
Tender Value
₹27 L
EMD Value
₹2.7 L
Closing Date
12 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 CD1PWD Kheri
Office of EE CD1PWD Kheri
Coating work of the remaining part between Banwaripur Ghat to Jhampurwa link road Special Repair Work With 05 Year Maintenance
2024_CEUCZ_971041_10
1672/ETender/2024 dated 26/10/2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
lAKHIMPUR kHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.7 L
Yes
Office of EE CD1PWD Kheri
24 Dec 2024
5 Nov 2024
12 Nov 2024
5 Nov 2024
12 Nov 2024
5 Nov 2024
11 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 21-Nov-2024 06:13 PM Tender Title: Coating work of the remaining part between Banwaripur Ghat to Jhampurwa link road Special Repair Work With 05 Year Maintenance Tender ID: 2024_CEUCZ_971041_10
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- S/r Of Banwari Ghat to jhampurwa ke madya Chute Bhag ka Nirman Karya with 05 years of Maintenance
Contract No: 1672 /E.TENDER/2024-2025 Dated.26/10/2024
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 Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -4710800 2569753.00 -2.27 2511419.61 Twenty Five Lakh Eleven Thousand Four Hundred and Ninteen
2.00 Shri Arun Kumar Singh (GSTN-NA) BID ID -4715294 2569753.00 -12.12 2258298.94 Twenty Two Lakh Fifty Eight Thousand Two Hundred and Ninty Eight
3.00 Aftab Ahmad (GSTN-NA) BID ID -4716154 2569753.00 -2.52 2504995.22 Twenty Five Lakh Four Thousand Nine Hundred and Ninty Five
4.00 M/s Shiv construction (GSTN-NA) BID ID -4715335 2569753.00 -9.99 2313034.68 Twenty Three Lakh Thirteen Thousand Thirty Four
5.00 TULSHI CONTRUCTION (GSTN-NA) BID ID -4714480 2569753.00 -15.27 2177351.72 Twenty One Lakh Seventy Seven Thousand Three Hundred and Fifty One
6.00 M/S MAAZ ENTERPRISES (GSTN-NA) BID ID -4714971 2569753.00 -10.00 2312777.70 Twenty Three Lakh Tweleve Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: TULSHI CONTRUCTION(2177351.72)
BOQ Summary Details Tender Title: Coating work of the remaining part between Banwaripur Ghat to Jhampurwa link road Special Repair Work With 05 Year Maintenance Tender ID: 2024_CEUCZ_971041_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULSHI CONTRUCTION (BID ID -4714480) 2177351.72 L1
2 Shri Arun Kumar Singh (BID ID -4715294) 2258298.94 L2
3 M/S MAAZ ENTERPRISES (BID ID -4714971) 2312777.70 L3
4 M/s Shiv construction (BID ID -4715335) 2313034.68 L4
5 Aftab Ahmad (BID ID -4716154) 2504995.22 L5
6 M/s Churaman Contractor (BID ID -4710800) 2511419.61 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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