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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | ₹1.1 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.3 Cr+₹5.9 L (4.80%)Rejected-Finance | ₹1.3 Cr+₹5.9 L (4.80%) | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹1.3 Cr+₹6.0 L (4.94%)Rejected-Finance | ₹1.3 Cr+₹6.0 L (4.94%) | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹1.5 Cr+₹23.3 L (19.0%)Rejected-Finance | ₹1.5 Cr+₹23.3 L (19.0%) | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹1.5 Cr+₹24.1 L (19.7%)Rejected-Finance | ₹1.5 Cr+₹24.1 L (19.7%) | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹1.5 Cr
EMD Value
₹9.6 L
Closing Date
10 May 2022, 12:00 pmClosed
Superintending Engineer, Lucknow Cir, PWD, Lucknow
Office of Superintending Engineer Lko Cir PWD Lko
Interlocking Tiles Work on the Aproach of Ghaila Setu Gomti River Ring Road.
2022_CEUCZ_693732_4
1774/523 C (PDL) Lko.Cir./2022 Dated 20.04.2022
Open Tender
Civil Works - Roads
Fixed-rate
365 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹9.6 L
Yes
Office of Superintending Engineer Lko Cir PWD Lko
6 Sept 2022
27 Apr 2022
11 May 2022
28 Apr 2022
10 May 2022
28 Apr 2022
28 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 14-Jul-2022 04:59 PM Tender Title: Interlocking Tiles Work on the Aproach of Ghaila Setu Gomti River Ring Road. Tender ID: 2022_CEUCZ_693732_4
Tender Inviting Authority: SUPERINTENDENT ENGINEER, LUCKNOW CIRCLE, PWD, LUCKNOW
Name of Work: Interlocking tiles work on the Aproach of Ghaila Setu Gomti river Ring Road.
Contract No: 1774 / 523 C (PDL) - Lko.Cir. / 2021-22 Dated 20.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Narayan Construction(GSTN-09BOJPK3066C1Z0) 15102805.00 -3.56 14565145.14 One Crore Fourty Five Lakh Sixty Five Thousand One Hundred and Fourty Five
2.00 M/s Arjun Construction(GSTN-09ABIPY3404F1ZJ) 15102805.00 -18.99 12234782.33 One Crore Twenty Two Lakh Thirty Four Thousand Seven Hundred and Eighty Two
3.00 M/S HINDUSTAN CONSTRUCTION(GSTN-09AFHPB3153K1ZI) 15102805.00 -.61 15010677.89 One Crore Fifty Lakh Ten Thousand Six Hundred and Seventy Seven
4.00 JASORIA BUILDERS(GSTN-09ADOPK2513P1Z2) 15102805.00 -1.77 14835485.35 One Crore Fourty Eight Lakh Thirty Five Thousand Four Hundred and Eighty Five
5.00 MSA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 15102805.00 -3.00 14649720.85 One Crore Fourty Six Lakh Fourty Nine Thousand Seven Hundred and Twenty
6.00 m/s shakshi traders(GSTN-NA) 15102805.00 -14.99 12838894.53 One Crore Twenty Eight Lakh Thirty Eight Thousand Eight Hundred and Ninty Four
7.00 M/S SHREEYA TILES AND PAVERS(GSTN-NA) 15102805.00 -15.10 12822281.45 One Crore Twenty Eight Lakh Twenty Two Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: M/s Arjun Construction(12234782.33)
BOQ Summary Details Tender Title: Interlocking Tiles Work on the Aproach of Ghaila Setu Gomti River Ring Road. Tender ID: 2022_CEUCZ_693732_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arjun Construction 12234782.33 L1
2 M/S SHREEYA TILES AND PAVERS 12822281.45 L2
3 m/s shakshi traders 12838894.53 L3
4 Narayan Construction 14565145.14 L4
5 MSA CONSTRUCTION PRIVATE LIMITED 14649720.85 L5
6 JASORIA BUILDERS 14835485.35 L6
7 M/S HINDUSTAN CONSTRUCTION 15010677.89 L7
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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