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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC due to L1 | |
| 2 | L2₹7.3 L+₹18,816.38 (2.66%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹7.3 L+₹19,346.42 (2.74%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹7.3 L+₹19,876.46 (2.81%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹7.3 L+₹25,000.16 (3.54%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L5 | Rejected-Finance Due to L5 |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
26 Oct 2023, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair of Chakai to Gopalpur Road
2023_CEUCZ_850804_4
3804/E-Tender/2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
EE CD2 PWD LKO
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹91,000
EE CD2 PWD LKO
27 Feb 2024
16 Oct 2023
26 Oct 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 30-Oct-2023 05:33 PM Tender Title: Special Repair of Chakai to Gopalpur Road Tender ID: 2023_CEUCZ_850804_4
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: Special Repair work of Chakai to Gopalpur Link Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SEWA TRADERS(GSTN-09BBBPS1866D1ZL) 883398.00 -12.11 776418.50 Seven Lakh Seventy Six Thousand Four Hundred and Eighteen
2.00 M/s KHURSHID CONSTRUCTION(GSTN-NA) 883398.00 -7.77 814757.98 Eight Lakh Fourteen Thousand Seven Hundred and Fifty Seven
3.00 Maa Durge Enterprises(GSTN-NA) 883398.00 -9.90 795941.60 Seven Lakh Ninty Five Thousand Nine Hundred and Fourty One
4.00 M/S KIRAN TRADERS(GSTN-NA) 883398.00 -17.87 725534.78 Seven Lakh Twenty Five Thousand Five Hundred and Thirty Four
5.00 Shivambika Constructions(GSTN-NA) 883398.00 -9.99 795146.54 Seven Lakh Ninty Five Thousand One Hundred and Fourty Six
6.00 RAM BILAS YADAV(GSTN-NA) 883398.00 -14.75 753096.80 Seven Lakh Fifty Three Thousand Ninty Six
7.00 MOTI INDUSTRIES(GSTN-NA) 883398.00 -10.91 787019.28 Seven Lakh Eighty Seven Thousand Ninteen
8.00 Smart Developer & Supplier Enterprises(GSTN-NA) 883398.00 -13.33 765641.05 Seven Lakh Sixty Five Thousand Six Hundred and Fourty One
9.00 VJ INFRACITY LLP(GSTN-NA) 883398.00 -9.99 795146.54 Seven Lakh Ninty Five Thousand One Hundred and Fourty Six
10.00 Sahni Construction(GSTN-NA) 883398.00 -17.17 731718.56 Seven Lakh Thirty One Thousand Seven Hundred and Eighteen
11.00 HARSH ENTERPRISES(GSTN-NA) 883398.00 -17.75 726594.86 Seven Lakh Twenty Six Thousand Five Hundred and Ninty Four
12.00 WINHAND BUILDS(GSTN-NA) 883398.00 -10.20 793291.40 Seven Lakh Ninty Three Thousand Two Hundred and Ninty One
13.00 Shree Pitambara Enterprises(GSTN-NA) 883398.00 -20.00 706718.40 Seven Lakh Six Thousand Seven Hundred and Eighteen
14.00 REDBRICK CONSTRUCTIONS(GSTN-NA) 883398.00 -17.81 726064.82 Seven Lakh Twenty Six Thousand Sixty Four
Lowest Amount Quoted BY: Shree Pitambara Enterprises(706718.40)
BOQ Summary Details Tender Title: Special Repair of Chakai to Gopalpur Road Tender ID: 2023_CEUCZ_850804_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Pitambara Enterprises 706718.40 L1
2 M/S KIRAN TRADERS 725534.78 L2
3 REDBRICK CONSTRUCTIONS 726064.82 L3
4 HARSH ENTERPRISES 726594.86 L4
5 Sahni Construction 731718.56 L5
6 RAM BILAS YADAV 753096.80 L6
7 Smart Developer & Supplier Enterprises 765641.05 L7
8 M/S SEWA TRADERS 776418.50 L8
9 MOTI INDUSTRIES 787019.28 L9
10 WINHAND BUILDS 793291.40 L10
11 Shivambika Constructions 795146.54 L11
12 VJ INFRACITY LLP 795146.54 L11
13 Maa Durge Enterprises 795941.60 L12
14 M/s KHURSHID CONSTRUCTION 814757.98 L13
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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