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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC Bid Accepted | |
| 2 | L2₹11.5 L+₹52,495.74 (4.78%)Rejected-Finance GRAM NAURANGABAD THANA DHAMPUR DISTRICT BIJNOR UTTAR PRADESH | NAURANGABAD | BIJNOR | UTTAR PRADESH | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹11.7 L+₹73,971.27 (6.73%)Rejected-Finance 567 | KHERI | UTTAR PRADESH | 261501 | L3 | Rejected-Finance Due to Highest Rate | |
| 4 | L4₹12.2 L+₹1.2 L (11.2%)Rejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L4 | Rejected-Finance Due to Highest Rate | |
| 5 | L5₹12.8 L+₹1.8 L (16.2%)Rejected-Finance | L5 | Rejected-Finance Due to Highest Rate |
Tender Value
₹17 L
EMD Value
₹1.7 L
Closing Date
6 Nov 2020, 12:00 pmClosed
EE CD-3 PWD LAKHIMPUR KHERI
EE CD-3 PWD LAKHIMPUR KHERI
Special Repair of Harbaksha Purwa link road Km.-1 (Ch.-0.870 to 1.050 C.C. road)
2020_CEUCZ_519436_59
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
₹944
EE CD-3 PWD
₹1.7 L
Yes
EE CD-3 PWD LAKHIMPUR KHERI
11 Dec 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: 13-Nov-2020 02:28 PM Tender Title: Special Repair of Harbaksha Purwa link road Km.-1 (Ch.-0.870 to 1.050 C.C. road) Tender ID: 2020_CEUCZ_519436_59
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D., Lakhimpur Kheri
Name of Work: Special Repair of Harbakshapurwa link road Km.-1 (Ch.-0.870 to 1.050 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) 1325650.00 -13.13 1151592.16 Eleven Lakh Fifty One Thousand Five Hundred and Ninty Two
2.00 M/S R A CONSTRUCTION(GSTN-09AIMPA2880NIZT) 1325650.00 -11.51 1173067.69 Eleven Lakh Seventy Three Thousand Sixty Seven
3.00 M/S VASHUDEV ENTERPRISES(GSTN-09BFGPS8161E1Z4) 1325650.00 -17.09 1099096.42 Ten Lakh Ninty Nine Thousand Ninty Six
4.00 M/S VIVEK TRIPATHI & BROTHERS(GSTN-NA) 1325650.00 -7.80 1222249.30 Tweleve Lakh Twenty Two Thousand Two Hundred and Fourty Nine
5.00 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER(GSTN-NA) 1325650.00 -3.62 1277661.47 Tweleve Lakh Seventy Seven Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: M/S VASHUDEV ENTERPRISES(1099096.42)
BOQ Summary Details Tender Title: Special Repair of Harbaksha Purwa link road Km.-1 (Ch.-0.870 to 1.050 C.C. road) Tender ID: 2020_CEUCZ_519436_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VASHUDEV ENTERPRISES 1099096.42 L1
2 M/S CHAUHAN CONSTRUCTION 1151592.16 L2
3 M/S R A CONSTRUCTION 1173067.69 L3
4 M/S VIVEK TRIPATHI & BROTHERS 1222249.30 L4
5 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER 1277661.47 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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