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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC VILL BASANT KHERA DASDOI HARDOI ROAD KAKORI LUCKNOW | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.0 L+₹18,235.66 (9.83%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹2.3 L+₹44,162.90 (23.8%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹2.4 L+₹55,521.98 (29.9%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹3.3 L+₹1.4 L (75.7%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹5.1 L
EMD Value
₹51,000
Closing Date
2 Mar 2024, 5:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Road Restoration work at Lucknow Kursi Marg km-9 to Madiyaown Shukla Chauraha Marg
2024_CEUCZ_905752_2
1357/E-Tender/2023-24 Dated 19.02.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹51,000
Office of Executive Engineer PD PWD Lucknow
8 May 2024
26 Feb 2024
2 Mar 2024
26 Feb 2024
2 Mar 2024
26 Feb 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 08-Mar-2024 05:03 PM Tender Title: Road Restoration work at Lucknow Kursi Marg km-9 to Madiyaown Shukla Chauraha Marg Tender ID: 2024_CEUCZ_905752_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Road Restoration work at Lucknow Kursi Marg Km - 9 to Madiyaown Shukla Chauraha Marg
Contract No: 1357/E-Tender/2023-24 Dated 19.02.2024
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 KIRTI ASSOCIATES (GSTN-09ADNPJ4072B1ZN) BID ID -4253723 509376.00 -59.99 203801.34 Two Lakh Three Thousand Eight Hundred and One
2.00 M/S SUPER CONSTRUCTION (GSTN-09ANBPP0051E1ZF) BID ID -4254734 509376.00 -29.30 360128.83 Three Lakh Sixty Thousand One Hundred and Twenty Eight
3.00 DEV CONSTRUCTION(GSTN-NA)--4244159 509376.00 -30.20 355544.45 Three Lakh Fifty Five Thousand Five Hundred and Fourty Four
4.00 M/S S.K. TRADERS(GSTN-NA)--4252775 509376.00 -63.57 185565.68 One Lakh Eighty Five Thousand Five Hundred and Sixty Five
5.00 M/s Umang Construction(GSTN-NA)--4248141 509376.00 -54.90 229728.58 Two Lakh Twenty Nine Thousand Seven Hundred and Twenty Eight
6.00 AASHI INFRASTRUCTURE(GSTN-NA)--4248258 509376.00 -36.00 326000.64 Three Lakh Twenty Six Thousand
7.00 M/s Utsav Construction(GSTN-NA)--4256329 509376.00 -52.67 241087.66 Two Lakh Fourty One Thousand Eighty Seven
8.00 M/S RAJ AND COMPANY(GSTN-NA)--4252043 509376.00 -20.00 407500.80 Four Lakh Seven Thousand Five Hundred
Lowest Amount Quoted BY: M/S S.K. TRADERS(185565.68)
BOQ Summary Details Tender Title: Road Restoration work at Lucknow Kursi Marg km-9 to Madiyaown Shukla Chauraha Marg Tender ID: 2024_CEUCZ_905752_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K. TRADERS 185565.68 L1
2 M/S KIRTI ASSOCIATES 203801.34 L2
3 M/s Umang Construction 229728.58 L3
4 M/s Utsav Construction 241087.66 L4
5 AASHI INFRASTRUCTURE 326000.64 L5
6 DEV CONSTRUCTION 355544.45 L6
7 M/S SUPER CONSTRUCTION 360128.83 L7
8 M/S RAJ AND COMPANY 407500.80 L8
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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