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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC due to L1 | |
| 2 | L2₹2.1 L+₹16,200.87 (8.34%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹2.3 L+₹32,886.25 (16.9%)Rejected-Finance BULAKIPURA LUHANNA ETAWAH | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹2.4 L+₹48,060.56 (24.7%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher rates | |
| 5 | L5₹2.7 L+₹78,339.53 (40.3%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹3.1 L
EMD Value
₹31,000
Closing Date
27 Feb 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Thermoplastic paint Work At Lucknow Kuri Marg Se Vikasnagar Bataha Mod Marg Tak
2025_CEUCZ_1009667_2
1129/E-Tender/2024-25 Dated 11.02.2025
Open Tender
Road Works
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹31,000
Office of Executive Engineer PD PWD Lucknow
24 Apr 2025
22 Feb 2025
27 Feb 2025
22 Feb 2025
27 Feb 2025
22 Feb 2025
22 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 03-Mar-2025 05:28 PM Tender Title: Thermoplastic Paint Work At Lucknow Kuri Marg Se Vikasnagar Bataha Mod Marg Tak Tender ID: 2025_CEUCZ_1009667_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Thermoplasticl Work At Lucknow Kuri Marg Se Vikasnagar Bataha Mod Marg Tak
Contract No: 1129 / E-Tender / 2024-25 Dated 11.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIA SCALE CARE (GSTN-09AOXPS4246K1ZY) BID ID -5002445 302820.00 -20.00 242259.03 Two Lakh Fourty Two Thousand Two Hundred and Fifty Nine
2.00 KGS interprises (GSTN-NA) BID ID -5002627 302820.00 -25.01 227084.72 Two Lakh Twenty Seven Thousand Eighty Four
3.00 MS VEER ENTERPRISES (GSTN-NA) BID ID -4998333 302820.00 -10.00 272538.00 Two Lakh Seventy Two Thousand Five Hundred and Thirty Eight
4.00 M/S SAFEWAY ENTERPRISES (GSTN-NA) BID ID -5001663 302820.00 -5.00 287679.00 Two Lakh Eighty Seven Thousand Six Hundred and Seventy Nine
5.00 M/s SHAIL CONSTRUCTION (GSTN-NA) BID ID -5003567 302820.00 -30.52 210399.34 Two Lakh Ten Thousand Three Hundred and Ninty Nine
6.00 GYAN GANGA ASSOCIATES (GSTN-NA) BID ID -5002731 302820.00 -35.87 194198.47 One Lakh Ninty Four Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: GYAN GANGA ASSOCIATES(194198.47)
BOQ Summary Details Tender Title: Thermoplastic Paint Work At Lucknow Kuri Marg Se Vikasnagar Bataha Mod Marg Tak Tender ID: 2025_CEUCZ_1009667_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN GANGA ASSOCIATES (BID ID -5002731) 194198.47 L1
2 M/s SHAIL CONSTRUCTION (BID ID -5003567) 210399.34 L2
3 KGS interprises (BID ID -5002627) 227084.72 L3
4 ASIA SCALE CARE (BID ID -5002445) 242259.03 L4
5 MS VEER ENTERPRISES (BID ID -4998333) 272538.00 L5
6 M/S SAFEWAY ENTERPRISES (BID ID -5001663) 287679.00 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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