Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹8.8 L+₹11,555.50 (1.33%)Rejected-Finance | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹9.4 L+₹73,821.50 (8.49%)Rejected-Finance LOWER GR FLOOR SHOP NO 2 JEEVAN PLAZA VIPUL KHAND 2 GOMTI NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹9.5 L+₹83,371.50 (9.59%)Rejected-Finance | L4 | Rejected-Finance Due to Highest Rate | |
| 5 | L5₹9.5 L+₹84,613 (9.73%)Rejected-Finance | L5 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
24 Apr 2023, 12:00 pmClosed
Executive Engineer
EE CD-3, PWD Lakhimpur Kheri
Renewal of Suda link road.
2023_CEUCZ_796794_4
479A/e-Tender/2023 dated 06-04-2023
Open Tender
Civil Works
Fixed-rate
90 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
EE CD-3, PWD Lakhimpur Kheri
24 May 2023
15 Apr 2023
24 Apr 2023
15 Apr 2023
24 Apr 2023
15 Apr 2023
17 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 06-May-2023 07:01 PM Tender Title: Renewal of Suda link road. Tender ID: 2023_CEUCZ_796794_4
Tender Inviting Authority: Executive Engineer, CD-3, P.W.D., Lakhimpur-Kheri
Name of Work: Renewal of Suda link road.
Contract No: 479A / e-Tender / 2023 Dated 06-04-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 955000.00 -1.25 943062.50 Nine Lakh Fourty Three Thousand Sixty Two
2.00 M/s KHURSHID CONSTRUCTION(GSTN-NA) 955000.00 -7.77 880796.50 Eight Lakh Eighty Thousand Seven Hundred and Ninty Six
3.00 M/S S.S.D. ENTERPRISES(GSTN-NA) 955000.00 -.12 953854.00 Nine Lakh Fifty Three Thousand Eight Hundred and Fifty Four
4.00 ASHA CONSTRUCTIONS(GSTN-NA) 955000.00 -.25 952612.50 Nine Lakh Fifty Two Thousand Six Hundred and Tweleve
5.00 M/S NEERAJ KUMAR CONTRACTOR(GSTN-NA) 955000.00 -8.98 869241.00 Eight Lakh Sixty Nine Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: M/S NEERAJ KUMAR CONTRACTOR(869241.00)
BOQ Summary Details Tender Title: Renewal of Suda link road. Tender ID: 2023_CEUCZ_796794_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ KUMAR CONTRACTOR 869241.00 L1
2 M/s KHURSHID CONSTRUCTION 880796.50 L2
3 SPACE ENGINEERS AND CONTRACTORS 943062.50 L3
4 ASHA CONSTRUCTIONS 952612.50 L4
5 M/S S.S.D. ENTERPRISES 953854.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .