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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED BEING LOWEST | |
| 2 | L2₹24.9 L+₹62,599.11 (2.58%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L2 | Rejected-Finance REJECTED BEING HIGHER | |
| 3 | Rejected-Technical | - | Rejected-Technical REJECTED BY THE COMMITTEE MEMBERS | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECTED BY THE COMMITTEE MEMBERS |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
27 Dec 2019, 11:00 amClosed
EEPDPWDKHERI
EEPDPWDKHERI
Special Repair work on Magdara Saraiyan Link Road
2019_CEUCZ_412023_28
2914/16Adt30.11.19corrigendum 2963/16Adt 06.12.19
Open Tender
Civil Works
Fixed-rate
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
EEPDPWDKHERI
₹3 L
Yes
EEPDPWDKHERI
19 Mar 2020
16 Dec 2019
27 Dec 2019
16 Dec 2019
27 Dec 2019
16 Dec 2019
17 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Narendra Kumar Yadav Created Date/Time: 03-Mar-2020 10:03 AM Tender Title: Special Repair work on Magdara Saraiyan Link Road Tender ID: 2019_CEUCZ_412023_28
Tender Inviting Authority: E.E. P.D. PWD Lakhimpur Kheri
Name of Work: Special Repair of Magdara Sarriyan Link road.
Contract No: 2914@16, fnukad 30-11-2019 ,oa 'kqf) i= la[;k 2963@16, fnukad 06-12-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Churaman Contractor 2630215.00 -5.51 2485290.15 Twenty Four Lakh Eighty Five Thousand Two Hundred and Ninty
2.00 M/S MAAZ ENTERPRISES 2630215.00 -7.89 2422691.04 Twenty Four Lakh Twenty Two Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/S MAAZ ENTERPRISES(2422691.04)
BOQ Summary Details Tender Title: Special Repair work on Magdara Saraiyan Link Road Tender ID: 2019_CEUCZ_412023_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAAZ ENTERPRISES 2422691.04 L1
2 M/s Churaman Contractor 2485290.15 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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