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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC AOC Complete | |
| 2 | L1₹8.3 LRejected-Finance | L1 | Rejected-Finance In this way, the pay contractor had put the same percentage, which was resolved through lottery mode. | |
| 3 | L2₹8.4 L+₹15,372.69 (1.86%)Rejected-Finance 15 3 625017 | MADURAI | TAMIL NADU | 625017 | L2 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
14 Dec 2020, 12:00 pmClosed
Executive Engineer CD-3 PWD Kheri
Office of Executive Engineer CD-3 PWD Kheri
Special Repair of Nishad nagar link road Km.-3.
2020_CEUCZ_535782_3
1435/e-tender/2020 dated 05-12-2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
Office of Executive Engineer CD-3 PWD Kheri
25 Feb 2021
7 Dec 2020
15 Dec 2020
7 Dec 2020
14 Dec 2020
7 Dec 2020
10 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 17-Dec-2020 03:59 PM Tender Title: Special Repair of Nishad nagar link road Km.-3. Tender ID: 2020_CEUCZ_535782_3
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D., Lakhimpur Kheri
Name of Work: Special Repair of Nishad nagar link road Km.-3.
Contract No:- 1435 / e.Tender / 2020 dated 05-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHEKHAR AND COMPANY(GSTN-09ACTPP9447K1ZH) 920520.00 -9.99 828560.05 Eight Lakh Twenty Eight Thousand Five Hundred and Sixty
2.00 M/S BALAJI CONSTRUCTION(GSTN-09CWWPS6564D1ZN) 920520.00 -8.32 843932.74 Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Two
3.00 Vinod kumar thekedar(GSTN-NA) 920520.00 -9.99 828560.05 Eight Lakh Twenty Eight Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: SHEKHAR AND COMPANY,Vinod kumar thekedar(828560.05)
BOQ Summary Details Tender Title: Special Repair of Nishad nagar link road Km.-3. Tender ID: 2020_CEUCZ_535782_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEKHAR AND COMPANY 828560.05 L1
2 Vinod kumar thekedar 828560.05 L1
3 M/S BALAJI CONSTRUCTION 843932.74 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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