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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹19.2 L+₹81,839.89 (4.45%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹20.6 L+₹2.2 L (12.1%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹21.0 L+₹2.6 L (14.2%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher rates | |
| 5 | L5₹21.0 L+₹2.6 L (14.2%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹28.4 L
EMD Value
₹2.8 L
Closing Date
21 Dec 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair Work of NH 28 to Dayaram ka Purwa Link Road in Lucknow City
2024_CEUCZ_983332_15
10255/E-Tender/2024-25 Dated 05.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
Office of Executive Engineer PD PWD Lucknow
20 Jan 2025
13 Dec 2024
21 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 28-Dec-2024 03:57 PM Tender Title: Special Repair Work of NH 28 to Dayaram ka Purwa Link Road in Lucknow City Tender ID: 2024_CEUCZ_983332_15
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Special Repair work of NH-28 to Dayaram Ka Purwa Link Road in Lucknow City .
Contract No: 10255 /E-Tender/2024-25 Dated 05.12.2024
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. Dayal Builders (GSTN-09ABFPY1681D1ZF) BID ID -4797091 2831830.00 -24.88 2127270.70 Twenty One Lakh Twenty Seven Thousand Two Hundred and Seventy
2.00 M/s Om Sai Associate (GSTN-NA) BID ID -4795387 2831830.00 -35.00 1840689.50 Eighteen Lakh Fourty Thousand Six Hundred and Eighty Nine
3.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (GSTN-NA) BID ID -4795611 2831830.00 -27.12 2063837.70 Twenty Lakh Sixty Three Thousand Eight Hundred and Thirty Seven
4.00 RIYAZ AHMAD (GSTN-NA) BID ID -4801989 2831830.00 -32.11 1922529.39 Ninteen Lakh Twenty Two Thousand Five Hundred and Twenty Nine
5.00 M/S S.G ENTERPRISES (GSTN-NA) BID ID -4799382 2831830.00 -25.76 2102350.59 Twenty One Lakh Two Thousand Three Hundred and Fifty
6.00 M/s. Reeta Singh (GSTN-NA) BID ID -4801411 2831830.00 -25.79 2101501.04 Twenty One Lakh One Thousand Five Hundred and One
Lowest Amount Quoted BY: M/s Om Sai Associate(1840689.50)
BOQ Summary Details Tender Title: Special Repair Work of NH 28 to Dayaram ka Purwa Link Road in Lucknow City Tender ID: 2024_CEUCZ_983332_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om Sai Associate (BID ID -4795387) 1840689.50 L1
2 RIYAZ AHMAD (BID ID -4801989) 1922529.39 L2
3 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (BID ID -4795611) 2063837.70 L3
4 M/s. Reeta Singh (BID ID -4801411) 2101501.04 L4
5 M/S S.G ENTERPRISES (BID ID -4799382) 2102350.59 L5
6 M/s. Dayal Builders (BID ID -4797091) 2127270.70 L6
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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