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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC Bid Accepted | |
| 2 | L2₹10.3 L+₹2,124.36 (0.21%)Rejected-Finance GRAM NAURANGABAD THANA DHAMPUR DISTRICT BIJNOR UTTAR PRADESH | NAURANGABAD | BIJNOR | UTTAR PRADESH | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹10.5 L+₹26,908.56 (2.63%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹10.9 L+₹64,084.86 (6.26%)Rejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L4 | Rejected-Finance Due to Highest Rate |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
6 Nov 2020, 12:00 pmClosed
EE CD-3 PWD LAKHIMPUR KHERI
EE CD-3 PWD LAKHIMPUR KHERI
Special Repair of Nagariya link road Km.-2 (Ch.-1.600 to 1.880 C.C. Road).
2020_CEUCZ_519436_44
1184/etender/2020dated 09-10-2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
EE CD-3 PWD LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
EE CD-3 PWD
₹1.4 L
Yes
EE CD-3 PWD LAKHIMPUR KHERI
26 Nov 2020
13 Oct 2020
7 Nov 2020
13 Oct 2020
6 Nov 2020
13 Oct 2020
19 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 17-Nov-2020 01:56 PM Tender Title: Special Repair of Nagariya link road Km.-2 (Ch.-1.600 to 1.880 C.C. Road). Tender ID: 2020_CEUCZ_519436_44
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D., Lakhimpur Kheri
Name of Work: Special Repair of Nagariya link road Km.-2 (Ch.-1.600 to 1.880 C.C. Road).
Contract No:- 1184 / e.Tender / 2020 dated 09-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHAUHAN CONSTRUCTION(GSTN-09ACQPS2775QIZC) 1180200.00 -13.13 1025239.74 Ten Lakh Twenty Five Thousand Two Hundred and Thirty Nine
2.00 M/S NEERAJ KUMAR CONTRACTOR(GSTN-NA) 1180200.00 -13.31 1023115.38 Ten Lakh Twenty Three Thousand One Hundred and Fifteen
3.00 M/S VIVEK TRIPATHI & BROTHERS(GSTN-NA) 1180200.00 -7.88 1087200.24 Ten Lakh Eighty Seven Thousand Two Hundred
4.00 M/s Churaman Contractor(GSTN-NA) 1180200.00 -11.03 1050023.94 Ten Lakh Fifty Thousand Twenty Three
Lowest Amount Quoted BY: M/S NEERAJ KUMAR CONTRACTOR(1023115.38)
BOQ Summary Details Tender Title: Special Repair of Nagariya link road Km.-2 (Ch.-1.600 to 1.880 C.C. Road). Tender ID: 2020_CEUCZ_519436_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ KUMAR CONTRACTOR 1023115.38 L1
2 M/S CHAUHAN CONSTRUCTION 1025239.74 L2
3 M/s Churaman Contractor 1050023.94 L3
4 M/S VIVEK TRIPATHI & BROTHERS 1087200.24 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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