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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.7 L+₹25,486.24 (2.45%)Rejected-Finance 88 97 4 FLAT NO 3 3RD FLOOR JURIYAN TOLA SUNDARBAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹10.8 L+₹34,185.87 (3.28%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹11.2 L+₹76,948.84 (7.39%)Rejected-Finance 10 118 INDIRA NAGAR DISTT LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹11.3 L+₹87,363.89 (8.39%)Rejected-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹12.3 L
EMD Value
₹1.2 L
Closing Date
8 Dec 2023, 12:00 pmClosed
Executive Engineer, PD, PWD, Lucknow
Office of Executive Engineer, PD, PWD, Lucknow
Special Repair Work of Rahmatnagar to Sutarkhana Sampark Marg.
2023_CEUCZ_866921_1
8605/E-Tender/2023-24 Dated 01.12.2023
Open Tender
Civil Works - Roads
Percentage
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.2 L
Office of Executive Engineer, PD, PWD, Lucknow
19 Dec 2023
2 Dec 2023
8 Dec 2023
2 Dec 2023
8 Dec 2023
2 Dec 2023
4 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 12-Dec-2023 03:03 PM Tender Title: Special Repair Work of Rahmatnagar to Sutarkhana Sampark Marg. Tender ID: 2023_CEUCZ_866921_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair Work of Rahmatnagar to Sutarkhana Sampark Marg
Contract No: 8605 / E-TENDER / 2023-24 Dated 01.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 1225300.00 -.10 1224074.70 Tweleve Lakh Twenty Four Thousand Seventy Four
2.00 M/S SATYA PRAKASH SINGH(GSTN-09BHBPS4687N1ZF) 1225300.00 -14.99 1041627.53 Ten Lakh Fourty One Thousand Six Hundred and Twenty Seven
3.00 AMBER CONSTRUCTION(GSTN-09AATFA7092F1ZZ) 1225300.00 -8.71 1118576.37 Eleven Lakh Eighteen Thousand Five Hundred and Seventy Six
4.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 1225300.00 -7.86 1128991.42 Eleven Lakh Twenty Eight Thousand Nine Hundred and Ninty One
5.00 Indal Enterprises(GSTN-NA) 1225300.00 -12.91 1067113.77 Ten Lakh Sixty Seven Thousand One Hundred and Thirteen
6.00 Ms Arvind Condtruction(GSTN-NA) 1225300.00 -12.20 1075813.40 Ten Lakh Seventy Five Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: M/S SATYA PRAKASH SINGH(1041627.53)
BOQ Summary Details Tender Title: Special Repair Work of Rahmatnagar to Sutarkhana Sampark Marg. Tender ID: 2023_CEUCZ_866921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYA PRAKASH SINGH 1041627.53 L1
2 Indal Enterprises 1067113.77 L2
3 Ms Arvind Condtruction 1075813.40 L3
4 AMBER CONSTRUCTION 1118576.37 L4
5 M/S S. D. ENTERPRISES 1128991.42 L5
6 SPACE ENGINEERS AND CONTRACTORS 1224074.70 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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