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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹8.2 L+₹26,293.31 (3.33%)Rejected-Finance | L2 | Rejected-Finance Rejected this is L2 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
16 Dec 2019, 12:00 pmClosed
EE CD-3 PWD KHERI
EE CD-3 PWD KHERI
Special repair of L.B.B. road Km.-7 to Pakariya Kalla to Kuhauri link road Km.-1.
2019_CEUCZ_409353_18
1541/etender/2019 dated 22-11-2019
Open Tender
Civil Works
Fixed-rate
60 days
Lakhimpur-kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EE CD-3 PWD KHERI
₹1.5 L
Yes
EE CD-3 PWD KHERI
10 Feb 2020
2 Dec 2019
17 Dec 2019
2 Dec 2019
16 Dec 2019
2 Dec 2019
5 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 30-Dec-2019 01:38 PM Tender Title: Special repair of L.B.B. road Km.-7 to Pakariya Kalla to Kuhauri link road Km.-1. Tender ID: 2019_CEUCZ_409353_18
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D., Lakhimpur- Kheri
Name of Work: Special repair of L.B.B. road Km.-7 to Parariya Kalan to Kulhauri link road Km.-1.
Contract No: 1541/e-tender/2019 dated 22-11-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B.B. ENTERPRISES 879375.00 -7.11 816851.44 Eight Lakh Sixteen Thousand Eight Hundred and Fifty One
2.00 M/S NEERAJ KUJMAR CONTRACTOR 879375.00 -10.10 790558.13 Seven Lakh Ninty Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S NEERAJ KUJMAR CONTRACTOR(790558.13)
BOQ Summary Details Tender Title: Special repair of L.B.B. road Km.-7 to Pakariya Kalla to Kuhauri link road Km.-1. Tender ID: 2019_CEUCZ_409353_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ KUJMAR CONTRACTOR 790558.13 L1
2 M/S B.B. ENTERPRISES 816851.44 L2
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