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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 0 KUNRAGHAT GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹1.3 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.4 Cr+₹6.9 L (5.27%)Rejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | ₹1.4 Cr+₹6.9 L (5.27%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.4 Cr+₹7.2 L (5.47%)Rejected-Finance | ₹1.4 Cr+₹7.2 L (5.47%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.4 Cr+₹8.0 L (6.13%)Rejected-Finance | ₹1.4 Cr+₹8.0 L (6.13%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.4 Cr+₹8.4 L (6.40%)Rejected-Finance 0 | ₹1.4 Cr+₹8.4 L (6.40%) | L5 | Rejected-Finance Rejected |
Tender Value
₹1.7 Cr
EMD Value
₹10.4 L
Closing Date
20 Mar 2023, 12:00 pmClosed
OFFICE OF SUPERINTENDING ENG. LKO CIRCLE PWD LKO
OFFICE OF SUPERINTENDING ENG. LKO CIRCLE PWD LKO
Repair of road and drain from Lohiya Chauraha via Ambedkar Chauraha to Sahara City via SRS Mall.
2023_CEUCZ_783111_3
1492/523-C(PDL)LKO.CIR/2022-23 Dt 23-02-2023
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹10.4 L
OFFICE OF SUPERINTENDING ENG. LKO CIRCLE PWD LKO
23 May 2023
10 Mar 2023
20 Mar 2023
10 Mar 2023
20 Mar 2023
10 Mar 2023
10 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 23-Mar-2023 06:51 PM Tender Title: Repair of road and drain from Lohiya Chauraha via Ambedkar Chauraha to Sahara City via SRS Mall. Tender ID: 2023_CEUCZ_783111_3
Tender Inviting Authority: SUPERINTENDENT ENGINEER, LUCKNOW CIRCLE, PWD, LUCKNOW
Name of Work: Repair of road and drain from Lohiya Chauraha via Ambedkar Chauraha to Sahara City via SRS Mall.
Contract No: 1492/523-C(PDL)LKO.CIR/2022-23 Dt 23-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ram Singh Agarwal(GSTN-09AAGFR7565R1Z4) 16803067.00 -17.73 13823883.22 One Crore Thirty Eight Lakh Twenty Three Thousand Eight Hundred and Eighty Three
2.00 M/S ANAND ENTERPRISES(GSTN-09ANQPS7086R2ZG) 16803067.00 -17.89 13796998.31 One Crore Thirty Seven Lakh Ninty Six Thousand Nine Hundred and Ninty Eight
3.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 16803067.00 -13.00 14618836.32 One Crore Fourty Six Lakh Eighteen Thousand Eight Hundred and Thirty Six
4.00 M/S RAJ CONSTRUCTION(GSTN-09AAMFR1322C1ZI) 16803067.00 -17.01 13944865.30 One Crore Thirty Nine Lakh Fourty Four Thousand Eight Hundred and Sixty Five
5.00 M/S AJAY PRAKASH ASSOCIATES(GSTN-09ADAPG5462B1ZZ) 16803067.00 -17.22 13909578.86 One Crore Thirty Nine Lakh Nine Thousand Five Hundred and Seventy Eight
6.00 RAJ ASSOCIATES(GSTN-NA) 16803067.00 -22.00 13106392.26 One Crore Thirty One Lakh Six Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: RAJ ASSOCIATES(13106392.26)
BOQ Summary Details Tender Title: Repair of road and drain from Lohiya Chauraha via Ambedkar Chauraha to Sahara City via SRS Mall. Tender ID: 2023_CEUCZ_783111_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ASSOCIATES 13106392.26 L1
2 M/S ANAND ENTERPRISES 13796998.31 L2
3 M/s Ram Singh Agarwal 13823883.22 L3
4 M/S AJAY PRAKASH ASSOCIATES 13909578.86 L4
5 M/S RAJ CONSTRUCTION 13944865.30 L5
6 SPACE ENGINEERS AND CONTRACTORS 14618836.32 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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