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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹18.5 L+₹3.2 L (21.2%)Rejected-Finance 2 317 VINEET KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹18.9 L+₹3.7 L (24.2%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹19.3 L+₹4.1 L (26.8%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹20.0 L+₹4.7 L (30.9%)Rejected-Finance PLOT NO 3 KHASRA 937 INDRA NAGAR DIPAK NAGAR PATEL NAGAR LUCKNOW | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹27.1 L
EMD Value
₹2.7 L
Closing Date
18 Jul 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Interlocking Tiles Work at Geetapuri Marg
2024_CEUCZ_932306_44
4811/E-Tender/2024-25 Dated 17.06.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.7 L
Office of Executive Engineer PD PWD Lucknow
19 Nov 2024
26 Jun 2024
18 Jul 2024
26 Jun 2024
18 Jul 2024
26 Jun 2024
27 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 25-Jul-2024 12:40 PM Tender Title: Interlocking Tiles Work at Geetapuri Marg Tender ID: 2024_CEUCZ_932306_44
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Interlocking Tiles work at Geetapuri Marg.
Contract No: 4811 / E-Tender / 2024-25 Dated 17.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Laxmi uday Enterprises(GSTN-NA)--4403223 2705651.35 -26.21 1996500.13 Ninteen Lakh Ninty Six Thousand Five Hundred
2.00 MS AMBAJI CONSTRUCTION(GSTN-NA)--4405304 2705651.35 -43.63 1525175.67 Fifteen Lakh Twenty Five Thousand One Hundred and Seventy Five
3.00 LINE COMMUNICATION(GSTN-NA)--4395066 2705651.35 -31.67 1848771.57 Eighteen Lakh Fourty Eight Thousand Seven Hundred and Seventy One
4.00 M/S S.G ENTERPRISES(GSTN-NA)--4397395 2705651.35 -26.00 2002182.00 Twenty Lakh Two Thousand One Hundred and Eighty Two
5.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA)--4391880 2705651.35 -28.52 1933999.58 Ninteen Lakh Thirty Three Thousand Nine Hundred and Ninty Nine
6.00 M/s Mahadev Associates(GSTN-NA)--4404311 2705651.35 -11.27 2400724.44 Twenty Four Lakh Seven Hundred and Twenty Four
7.00 SINGH CONTRACTOR(GSTN-NA)--4403382 2705651.35 -16.41 2261653.96 Twenty Two Lakh Sixty One Thousand Six Hundred and Fifty Three
8.00 Siddhivinayak Enterprises(GSTN-NA)--4395344 2705651.35 -29.99 1894226.51 Eighteen Lakh Ninty Four Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: MS AMBAJI CONSTRUCTION(1525175.67)
BOQ Summary Details Tender Title: Interlocking Tiles Work at Geetapuri Marg Tender ID: 2024_CEUCZ_932306_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS AMBAJI CONSTRUCTION 1525175.67 L1
2 LINE COMMUNICATION 1848771.57 L2
3 Siddhivinayak Enterprises 1894226.51 L3
4 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 1933999.58 L4
5 Laxmi uday Enterprises 1996500.13 L5
6 M/S S.G ENTERPRISES 2002182.00 L6
7 SINGH CONTRACTOR 2261653.96 L7
8 M/s Mahadev Associates 2400724.44 L8
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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