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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹7.3 L+₹715.90 (0.10%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹7.4 L+₹16,376.30 (2.26%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹7.5 L+₹29,083.60 (4.01%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹7.7 L+₹44,654.51 (6.16%)Rejected-Finance 68 VJ INFRACITY LLP MG ROAD JJ MARKET LUCKNOW | L5 | Rejected-Finance Due to L5 |
Tender Value
₹9.3 L
EMD Value
₹93,000
Closing Date
26 Oct 2023, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair of Maal Dubagga to Maura Road
2023_CEUCZ_850804_21
3804/E-Tender/2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹93,000
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: 31-Oct-2023 03:22 PM Tender Title: Special Repair of Maal Dubagga to Maura Road Tender ID: 2023_CEUCZ_850804_21
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: Special Repair work of Mall Dubagga Road to Maura 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) 894880.00 -11.51 791879.31 Seven Lakh Ninty One Thousand Eight Hundred and Seventy Nine
2.00 Sahni Construction(GSTN-NA) 894880.00 -17.17 741229.10 Seven Lakh Fourty One Thousand Two Hundred and Twenty Nine
3.00 RUDRAKSHA CONSTRUCTIONS(GSTN-NA) 894880.00 -18.92 725568.70 Seven Lakh Twenty Five Thousand Five Hundred and Sixty Eight
4.00 VJ INFRACITY LLP(GSTN-NA) 894880.00 -14.01 769507.31 Seven Lakh Sixty Nine Thousand Five Hundred and Seven
5.00 RAM BILAS YADAV(GSTN-NA) 894880.00 -11.99 787583.89 Seven Lakh Eighty Seven Thousand Five Hundred and Eighty Three
6.00 SHANTI CONSTRUCTION(GSTN-NA) 894880.00 -10.01 805302.51 Eight Lakh Five Thousand Three Hundred and Two
7.00 WINHAND BUILDS(GSTN-NA) 894880.00 -10.20 803602.24 Eight Lakh Three Thousand Six Hundred and Two
8.00 SHIVA GROUPS of INDUSTRIES(GSTN-NA) 894880.00 -19.00 724852.80 Seven Lakh Twenty Four Thousand Eight Hundred and Fifty Two
9.00 Seema Singh(GSTN-NA) 894880.00 -15.75 753936.40 Seven Lakh Fifty Three Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: SHIVA GROUPS of INDUSTRIES(724852.80)
BOQ Summary Details Tender Title: Special Repair of Maal Dubagga to Maura Road Tender ID: 2023_CEUCZ_850804_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA GROUPS of INDUSTRIES 724852.80 L1
2 RUDRAKSHA CONSTRUCTIONS 725568.70 L2
3 Sahni Construction 741229.10 L3
4 Seema Singh 753936.40 L4
5 VJ INFRACITY LLP 769507.31 L5
6 RAM BILAS YADAV 787583.89 L6
7 M/S SEWA TRADERS 791879.31 L7
8 WINHAND BUILDS 803602.24 L8
9 SHANTI CONSTRUCTION 805302.51 L9
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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