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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L1 | Accepted-AOC Financial Bid is Accepted at the Price of Rs. 744229.83 by the Committee. | |
| 2 | L2₹8.0 L+₹53,009.81 (7.12%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹8.3 L+₹82,902.56 (11.1%)Rejected-Finance BASWARI BAZAR KHASRA NO 333 NH227A POST BADGO BASWARI GAON SANT KABIR NAGAR UP | SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹8.4 L+₹91,671.10 (12.3%)Rejected-Finance ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹8.4 L+₹93,763.60 (12.6%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹10.0 L
EMD Value
₹1 L
Closing Date
7 Apr 2021, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
The work of restoring the cutting of road for inserting/repairing the cables of the Department of Telecommunications and Electricity on various road under the Juridiction of Assistant Engineer (VII).
2021_CEUCZ_574652_83
1224/e-tender/2020-21 dated 15.03.2021
Open Tender
Civil Works - Roads
Percentage
365 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1 L
Yes
Office of Executive Engineer PD PWD Lucknow
14 Jun 2021
25 Mar 2021
8 Apr 2021
26 Mar 2021
7 Apr 2021
26 Mar 2021
27 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR RAI Created Date/Time: 21-Apr-2021 03:06 PM Tender Title: The work of restoring the cutting of road for inserting/repairing the cables of the Department of Telecommunications and Electricity on various road under the Juridiction of Assistant Engineer (VII). Tender ID: 2021_CEUCZ_574652_83
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: The work of restoring the cutting of road for inserting / repairing the cables/pipe of the Department of Telecommunications and Electricity, Jal Nigam/Jal Sansthan/LESA on various road under the jurisdiction of Assistant Engineer (VII).
Contract No. : 1224 / E-TENDER / 2020-21 Dt. 15.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARVIND CONSTRUCTION(GSTN-09AIWPK1977G1ZK) 996425.00 -15.90 837993.43 Eight Lakh Thirty Seven Thousand Nine Hundred and Ninty Three
2.00 GANGA ENTERPRISES(GSTN-09AOZPK4383B1ZH) 996425.00 -25.31 744229.83 Seven Lakh Fourty Four Thousand Two Hundred and Twenty Nine
3.00 M/S SATYA PRAKASH SINGH(GSTN-09BHBPS4687N1ZF) 996425.00 -16.11 835900.93 Eight Lakh Thirty Five Thousand Nine Hundred
4.00 SURYA ENTERPRISES(GSTN-NA) 996425.00 -16.99 827132.39 Eight Lakh Twenty Seven Thousand One Hundred and Thirty Two
5.00 HARLEEN ENTERPRISES(GSTN-NA) 996425.00 -11.00 886818.25 Eight Lakh Eighty Six Thousand Eight Hundred and Eighteen
6.00 M/S NAMITA ENTERPRISES(GSTN-NA) 996425.00 -19.99 797239.64 Seven Lakh Ninty Seven Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: GANGA ENTERPRISES(744229.83)
BOQ Summary Details Tender Title: The work of restoring the cutting of road for inserting/repairing the cables of the Department of Telecommunications and Electricity on various road under the Juridiction of Assistant Engineer (VII). Tender ID: 2021_CEUCZ_574652_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA ENTERPRISES 744229.83 L1
2 M/S NAMITA ENTERPRISES 797239.64 L2
3 SURYA ENTERPRISES 827132.39 L3
4 M/S SATYA PRAKASH SINGH 835900.93 L4
5 ARVIND CONSTRUCTION 837993.43 L5
6 HARLEEN ENTERPRISES 886818.25 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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