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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹19.6 L+₹92,757.33 (4.97%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹20.9 L+₹2.3 L (12.2%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹21.0 L+₹2.3 L (12.3%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher rates | |
| 5 | L5₹21.3 L+₹2.6 L (14.2%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹28.8 L
EMD Value
₹2.9 L
Closing Date
21 Dec 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair Work of Malhaur Railway to Laulai Link Road Km 2 to Devariya Link Road in Lucknow City
2024_CEUCZ_983332_14
10255/E-Tender/2024-25 Dated 05.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Office of Executive Engineer PD PWD Lucknow
20 Jan 2025
13 Dec 2024
21 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 28-Dec-2024 03:52 PM Tender Title: Special Repair Work of Malhaur Railway to Laulai Link Road Km 2 to Devariya Link Road in Lucknow City Tender ID: 2024_CEUCZ_983332_14
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Special Repair work of MALHAUR RAILWAY TO LAULAI LINK ROAD KM-2 TO DEVARIYA LINK ROAD in Lucknow City .
Contract No: 10255/E-Tender/2024-25 Dated 05.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S HITESH TIWARI CONTRACTOR (GSTN-09AKMPT5060D1ZX) BID ID -4802456 2871744.00 -27.10 2093501.38 Twenty Lakh Ninty Three Thousand Five Hundred and One
2.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (GSTN-NA) BID ID -4795607 2871744.00 -26.99 2096660.29 Twenty Lakh Ninty Six Thousand Six Hundred and Sixty
3.00 M/s Om Sai Associate (GSTN-NA) BID ID -4795381 2871744.00 -35.00 1866633.60 Eighteen Lakh Sixty Six Thousand Six Hundred and Thirty Three
4.00 M/s. Reeta Singh (GSTN-NA) BID ID -4801184 2871744.00 -25.79 2131121.22 Twenty One Lakh Thirty One Thousand One Hundred and Twenty One
5.00 M/S S.G ENTERPRISES (GSTN-NA) BID ID -4799193 2871744.00 -24.99 2154095.17 Twenty One Lakh Fifty Four Thousand Ninty Five
6.00 RIYAZ AHMAD (GSTN-NA) BID ID -4801978 2871744.00 -31.77 1959390.93 Ninteen Lakh Fifty Nine Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: M/s Om Sai Associate(1866633.60)
BOQ Summary Details Tender Title: Special Repair Work of Malhaur Railway to Laulai Link Road Km 2 to Devariya Link Road in Lucknow City Tender ID: 2024_CEUCZ_983332_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om Sai Associate (BID ID -4795381) 1866633.60 L1
2 RIYAZ AHMAD (BID ID -4801978) 1959390.93 L2
3 M/S HITESH TIWARI CONTRACTOR (BID ID -4802456) 2093501.38 L3
4 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (BID ID -4795607) 2096660.29 L4
5 M/s. Reeta Singh (BID ID -4801184) 2131121.22 L5
6 M/S S.G ENTERPRISES (BID ID -4799193) 2154095.17 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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