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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.0 L+₹1.7 L (11.3%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹17.3 L+₹2.1 L (13.5%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rate | |
| 4 | L4₹17.6 L+₹2.3 L (15.0%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rate | |
| 5 | L5₹17.6 L+₹2.3 L (15.3%)Rejected-Finance 8 402 SITAPUR ROAD JANKIPURAM VISTAR LUCKNOW | LUCKNOW | L5 | Rejected-Finance Rejected being higher rate |
Tender Value
₹21 L
EMD Value
₹2.1 L
Closing Date
23 May 2022, 12:00 pmClosed
Office of E.E. CD-2 P.W.D. Lucknow
Office of E.E. CD-2 P.W.D. Lucknow
Special Repair work of Piparsand to Behta Via Khurramnagar Road.
2022_CEUCZ_697024_42
991/E-Tender/2022-23 Dt-26-04-2022
Open Tender
Civil Works - Roads
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
Office of E.E. CD-2 P.W.D. Lucknow
24 Sept 2022
9 May 2022
24 May 2022
9 May 2022
23 May 2022
9 May 2022
12 May 2022
eProcurement System Government of Uttar Pradesh Created By: Chakresh Kain Created Date/Time: 30-May-2022 08:50 PM Tender Title: Special Repair work of Piparsand to Behta Via Khurramnagar Road. Tender ID: 2022_CEUCZ_697024_42
Tender Inviting Authority: Executive Engineer, C.D.-2, PWD, Lucknow
Name of Work: Special Repair of Pipersand to Behta Via Khurramnagar.
Contract No: 991/E-Tender/2022-23 Dt-26-04-2022
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) 2071880.00 -11.77 1828019.72 Eighteen Lakh Twenty Eight Thousand Ninteen
2.00 M/S DHAWAN BUILDERS(GSTN-09AQUPD9426B1ZN) 2071880.00 -15.21 1756747.05 Seventeen Lakh Fifty Six Thousand Seven Hundred and Fourty Seven
3.00 M/S SIKARWAR TRADERS(GSTN-09AJSPS9593D1Z8) 2071880.00 -15.00 1761098.00 Seventeen Lakh Sixty One Thousand Ninty Eight
4.00 M/S ADISHAKTI TRADING CO.(GSTN-NA) 2071880.00 -26.26 1527804.31 Fifteen Lakh Twenty Seven Thousand Eight Hundred and Four
5.00 M/S SUNRISE BLUE ASSOCIATES(GSTN-NA) 2071880.00 -17.90 1701013.48 Seventeen Lakh One Thousand Thirteen
6.00 Sukhmani Traders(GSTN-NA) 2071880.00 -16.31 1733956.37 Seventeen Lakh Thirty Three Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: M/S ADISHAKTI TRADING CO.(1527804.31)
BOQ Summary Details Tender Title: Special Repair work of Piparsand to Behta Via Khurramnagar Road. Tender ID: 2022_CEUCZ_697024_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADISHAKTI TRADING CO. 1527804.31 L1
2 M/S SUNRISE BLUE ASSOCIATES 1701013.48 L2
3 Sukhmani Traders 1733956.37 L3
4 M/S DHAWAN BUILDERS 1756747.05 L4
5 M/S SIKARWAR TRADERS 1761098.00 L5
6 M/S S. D. ENTERPRISES 1828019.72 L6
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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