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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC KHAGA FATEHPUR UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.4 L+₹10,192.84 (1.92%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.1 L+₹80,842.50 (15.2%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹6.3 L+₹96,446.59 (18.2%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹7.0 L+₹1.7 L (31.5%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹7.8 L
EMD Value
₹79,000
Closing Date
21 Mar 2023, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Renewal Work at Viram Khand-5 Railway crossing to Gorakhnath Kamakhya Devi Mandir marg.
2023_CEUCZ_783114_40
1567/E-Tender/2022-23 Dated 03-03-2023
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹79,000
Office of Executive Engineer PD PWD Lucknow
10 Jul 2023
14 Mar 2023
21 Mar 2023
14 Mar 2023
21 Mar 2023
14 Mar 2023
14 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 25-Mar-2023 06:12 PM Tender Title: Renewal Work at Viram Khand-5 Railway crossing to Gorakhnath Kamakhya Devi Mandir marg. Tender ID: 2023_CEUCZ_783114_40
Tender Inviting Authority: EXECUTIVE ENGINEER LUCKNOW CIRCLE, PWD, LUCKNOW
Name of Work: Renewal Work at Viram Khand-5 Railway crossing to Gorakhnath Kamakhya Devi Mandir marg.
Contract No: 1567/E-Tender/2022-23 Dated : 03-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Siddhivinayak Enterprises(GSTN-NA) 784125.00 -21.99 611695.91 Six Lakh Eleven Thousand Six Hundred and Ninty Five
2.00 CR STRUCTURE OPC PRIVATE LIMITED(GSTN-NA) 784125.00 -8.00 721395.00 Seven Lakh Twenty One Thousand Three Hundred and Ninty Five
3.00 DREAMZ SAKAAR CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA) 784125.00 -9.90 706496.63 Seven Lakh Six Thousand Four Hundred and Ninty Six
4.00 M/S OMENDRA KUMAR SINGH(GSTN-NA) 784125.00 -11.00 697871.25 Six Lakh Ninty Seven Thousand Eight Hundred and Seventy One
5.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA) 784125.00 -20.00 627300.00 Six Lakh Twenty Seven Thousand Three Hundred
6.00 M/s Karmendra Singh Gaur(GSTN-NA) 784125.00 -31.00 541046.25 Five Lakh Fourty One Thousand Fourty Six
7.00 M/S VAIBHAV ENTERPRISES(GSTN-NA) 784125.00 -32.30 530853.41 Five Lakh Thirty Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: M/S VAIBHAV ENTERPRISES(530853.41)
BOQ Summary Details Tender Title: Renewal Work at Viram Khand-5 Railway crossing to Gorakhnath Kamakhya Devi Mandir marg. Tender ID: 2023_CEUCZ_783114_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAV ENTERPRISES 530853.41 L1
2 M/s Karmendra Singh Gaur 541046.25 L2
3 Siddhivinayak Enterprises 611695.91 L3
4 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 627300.00 L4
5 M/S OMENDRA KUMAR SINGH 697871.25 L5
6 DREAMZ SAKAAR CONSTRUCTIONS PRIVATE LIMITED 706496.63 L6
7 CR STRUCTURE OPC PRIVATE LIMITED 721395.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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