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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-AOC HAJI CHAURAHA SHAMA VIHAR COLONY CHILLAWAN KANPUR ROAD SAROJINI NAGAR LUCKNOW UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC bond process is complete so emd are released | |
| 2 | L2₹32.0 L+₹2.5 L (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 | L2 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
4 Feb 2021, 12:00 pmClosed
EE CD-1 PWD LUCKNOW
96 MG ROAD EE CD-1 PWD LUCKNOW
Special repair of Malihabad Mall road to Hamirapur Canal Patri link road Km. 1,2,3,4,5(300)
2021_CEUCZ_549133_4
3388/E-TENDER/20-21 DT. 21.01.2021
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹3.4 L
EE CD-1 PWD LUCKNOW
18 Feb 2022
30 Jan 2021
4 Feb 2021
30 Jan 2021
4 Feb 2021
30 Jan 2021
1 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR SINGH Created Date/Time: 15-Feb-2021 04:17 PM Tender Title: Special repair of Malihabad Mall road to Hamirapur Canal Patri link road Km. 1,2,3,4,5(300) Tender ID: 2021_CEUCZ_549133_4
Tender Inviting Authority: EE CD-1 PWD LKO
Name of Work: Special repair of Malihabad Mall road to Hamirapur Canal Patri link road Km. 1,2,3,4,5(300)
Contract No: 3388/E-Tender/20-21 Dt. 21-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 3430620.00 -6.77 3198367.03 Thirty One Lakh Ninty Eight Thousand Three Hundred and Sixty Seven
2.00 A B ASSOCIATES(GSTN-09APIPR1185E1ZP) 3430620.00 -13.99 2950676.26 Twenty Nine Lakh Fifty Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: A B ASSOCIATES(2950676.26)
BOQ Summary Details Tender Title: Special repair of Malihabad Mall road to Hamirapur Canal Patri link road Km. 1,2,3,4,5(300) Tender ID: 2021_CEUCZ_549133_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A B ASSOCIATES 2950676.26 L1
2 M/S S. D. ENTERPRISES 3198367.03 L2
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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