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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC Accepted due to lowest rate | |
| 2 | L2₹2.0 L+₹14,621.90 (8.09%)Rejected-Finance | L2 | Rejected-Finance being high rate | |
| 3 | L3₹2.3 L+₹52,863.80 (29.2%)Rejected-Finance | L3 | Rejected-Finance being high rate | |
| 4 | L4₹2.4 L+₹57,212.87 (31.6%)Rejected-Finance | L4 | Rejected-Finance being high rate | |
| 5 | L5₹2.4 L+₹58,362.63 (32.3%)Rejected-Finance | L5 | Rejected-Finance being high rate |
Tender Value
₹2.5 L
EMD Value
₹25,000
Closing Date
8 Jul 2022, 12:00 pmClosed
E.E. Maintenance Division No 1(Civil), PWD, Lko.
OFFICE OF Executive Engineer, Maintenance Division No 1(Civil), PWD, Lucknow.
Different civil work at ground floor and first floor under annual repair for the financial year 2022-23 at south wing E.N.C office.
2022_PWDBL_712110_3
1436/Tender Notice/2022 Dt. 10.06.2022
Open Tender
Civil Works - Buildings
Percentage
180 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹25,000
Yes
E.E. Maintenance Division No 1(Civil), PWD, Lko.
12 Oct 2022
1 Jul 2022
8 Jul 2022
1 Jul 2022
8 Jul 2022
1 Jul 2022
2 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: PRAKASH CHANDRA Created Date/Time: 14-Jul-2022 05:08 PM Tender Title: Different civil work at ground floor and first floor under annual repair for the financial year 2022-23 at south wing E.N.C office. Tender ID: 2022_PWDBL_712110_3
Tender Inviting Authority : EXECUTIVE ENGINEER, MAINTENANCE DIVISION NO-1 (CIVIL) PWD, LUCKNOW
Name of Work : Different civil work at ground floor and first floor under annual repair for the financial year 2022-23 at south wing E.N.C office.
Tender Notice No : 1436 /Tender Notice /2022 Date: 10 / 06 / 2022 (Sl.No.3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHA LUXMY ENTERPRISES(GSTN-09AQVPD5123E1ZU) 249947.00 -6.50 233700.45 Two Lakh Thirty Three Thousand Seven Hundred
2.00 M/S NAVEEN KUMAR JAIN(GSTN-09ADNPJ4156C1ZK) 249947.00 -1.00 247447.53 Two Lakh Fourty Seven Thousand Four Hundred and Fourty Seven
3.00 AMAN CONSTRUCTION COMOPANY(GSTN-09AFFPD0315M1ZO) 249947.00 -27.65 180836.65 One Lakh Eighty Thousand Eight Hundred and Thirty Six
4.00 INFRAPOWER(GSTN-NA) 249947.00 -21.80 195458.55 One Lakh Ninty Five Thousand Four Hundred and Fifty Eight
5.00 H A Infra(GSTN-NA) 249947.00 -4.30 239199.28 Two Lakh Thirty Nine Thousand One Hundred and Ninty Nine
6.00 M/S TUSHAR CONSTRUCTION(GSTN-NA) 249947.00 -4.76 238049.52 Two Lakh Thirty Eight Thousand Fourty Nine
Lowest Amount Quoted BY: AMAN CONSTRUCTION COMOPANY(180836.65)
BOQ Summary Details Tender Title: Different civil work at ground floor and first floor under annual repair for the financial year 2022-23 at south wing E.N.C office. Tender ID: 2022_PWDBL_712110_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN CONSTRUCTION COMOPANY 180836.65 L1
2 INFRAPOWER 195458.55 L2
3 M/S MAHA LUXMY ENTERPRISES 233700.45 L3
4 M/S TUSHAR CONSTRUCTION 238049.52 L4
5 H A Infra 239199.28 L5
6 M/S NAVEEN KUMAR JAIN 247447.53 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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