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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC bond process is complete | |
| 2 | L2₹4.6 L+₹18,655.35 (4.22%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹4.8 L+₹33,648.30 (7.61%)Rejected-Finance 02 ASPUR DEVSARA NEAR BAJRANG BALI KA MANDIR DAUDPUR PATTI ROAD VILLAGE TOWN DHAURAHARA CITY PATTI PRATAPGARH UTTAR PRADESH 230124 INDIA | PRATAPGARH | UTTAR PRADESH | 230124 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹4.9 L+₹43,204.88 (9.77%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L4₹4.9 L+₹43,204.88 (9.77%)Rejected-Finance | L4 | Rejected-Finance 4th lowest |
Tender Value
Refer Docs
EMD Value
₹52,000
Closing Date
30 Mar 2021, 12:00 pmClosed
EE CD-1 PWD LUCKNOW
96 MG ROAD EE CD-1 PWD LUCKNOW
Renewal of Ghaila Link Road
2021_CEUCZ_574623_1
4058/E-TENDER/20-21
Open Tender
Civil Works - Roads
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹52,000
Yes
EE CD-1 PWD LUCKNOW
4 Jun 2021
24 Mar 2021
31 Mar 2021
24 Mar 2021
30 Mar 2021
24 Mar 2021
26 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR SINGH Created Date/Time: 09-Apr-2021 01:37 PM Tender Title: Renewal of Ghaila Link Road Tender ID: 2021_CEUCZ_574623_1
Tender Inviting Authority: EE CD-1 PWD LKO
Name of Work: Renewal of Ghaila Link Road
Contract No: 4058/E-TENDER/2020-21 DT. 20-3-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s vijay pratap singh(GSTN-09ASCPS0192H2ZK) 572250.00 -13.80 493279.50 Four Lakh Ninty Three Thousand Two Hundred and Seventy Nine
2.00 SANT KUMAR MISHRA(GSTN-09AJCPM4305R1ZT) 572250.00 -9.99 515082.23 Five Lakh Fifteen Thousand Eighty Two
3.00 M/S J.P. CONSTRUCTION(GSTN-10AYMPT6232B1Z9) 572250.00 -16.88 475654.20 Four Lakh Seventy Five Thousand Six Hundred and Fifty Four
4.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 572250.00 -13.99 492192.23 Four Lakh Ninty Two Thousand One Hundred and Ninty Two
5.00 M/s. Rashid Ali(GSTN-NA) 572250.00 -12.50 500718.75 Five Lakh Seven Hundred and Eighteen
6.00 Siddhivinayak Enterprises(GSTN-NA) 572250.00 -19.50 460661.25 Four Lakh Sixty Thousand Six Hundred and Sixty One
7.00 M/s. Reeta Singh(GSTN-NA) 572250.00 -15.21 485210.78 Four Lakh Eighty Five Thousand Two Hundred and Ten
8.00 M/S H.R. ASSOCIATES(GSTN-NA) 572250.00 -11.11 508673.03 Five Lakh Eight Thousand Six Hundred and Seventy Three
9.00 M/S ADISHAKTI TRADING CO.(GSTN-NA) 572250.00 -22.76 442005.90 Four Lakh Fourty Two Thousand Five
10.00 M/s D.S. Traders(GSTN-NA) 572250.00 -15.21 485210.78 Four Lakh Eighty Five Thousand Two Hundred and Ten
Lowest Amount Quoted BY: M/S ADISHAKTI TRADING CO.(442005.90)
BOQ Summary Details Tender Title: Renewal of Ghaila Link Road Tender ID: 2021_CEUCZ_574623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADISHAKTI TRADING CO. 442005.90 L1
2 Siddhivinayak Enterprises 460661.25 L2
3 M/S J.P. CONSTRUCTION 475654.20 L3
4 M/s. Reeta Singh 485210.78 L4
5 M/s D.S. Traders 485210.78 L4
6 M/S S. D. ENTERPRISES 492192.23 L5
7 m/s vijay pratap singh 493279.50 L6
8 M/s. Rashid Ali 500718.75 L7
9 M/S H.R. ASSOCIATES 508673.03 L8
10 SANT KUMAR MISHRA 515082.23 L9
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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