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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.4 L+₹2,254.94 (0.42%)Rejected-Finance SAROJINI NAGAR LUCKNOW PINCODE 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L2 | Rejected-Finance Rejected being higher rates. | |
| 3 | L3₹5.6 L+₹21,486.34 (4.00%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rates. | |
| 4 | L4₹5.6 L+₹23,193.65 (4.32%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rates. | |
| 5 | L5₹5.7 L+₹37,582.30 (7.00%)Rejected-Finance F 1013 RAJAJIPURAM LUCKNOW | L5 | Rejected-Finance Rejected being higher rates. |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
18 Sept 2023, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Repair work of Interlocking Tiles and drain on Lucknow Sultanpur road in Arjunganj Area.
2023_CEUCZ_836756_12
6179/E-Tender/2023-24 Dated 02-09-2023
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.1 L
Office of Executive Engineer PD PWD Lucknow
11 Oct 2023
11 Sept 2023
18 Sept 2023
11 Sept 2023
18 Sept 2023
11 Sept 2023
13 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 04-Oct-2023 01:13 PM Tender Title: Repair work of Interlocking Tiles and drain on Lucknow Sultanpur road in Arjunganj Area. Tender ID: 2023_CEUCZ_836756_12
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Repair work of Interlocking road and drain on Lucknow Sultanpur road in Arjunganj Area.
Contract No: 6179/E-Tender/2023-24 Dated 02-09-2023
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 G.J. CONTRACTOR(GSTN-09ABUPT5322K1ZW) 1073780.00 -33.33 715889.13 Seven Lakh Fifteen Thousand Eight Hundred and Eighty Nine
2.00 M/S D.K TRADERS(GSTN-09AQTPS1106L1ZB) 1073780.00 -36.50 681850.30 Six Lakh Eighty One Thousand Eight Hundred and Fifty
3.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 1073780.00 -50.00 536890.00 Five Lakh Thirty Six Thousand Eight Hundred and Ninty
4.00 M/S AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 1073780.00 -47.84 560083.65 Five Lakh Sixty Thousand Eighty Three
5.00 M/S K C TRADERS(GSTN-09AMTPK8689A1ZC) 1073780.00 -25.21 803080.06 Eight Lakh Three Thousand Eighty
6.00 Ballaji Infrabuilds(GSTN-NA) 1073780.00 -37.10 675407.62 Six Lakh Seventy Five Thousand Four Hundred and Seven
7.00 RIYAZ AHMAD(GSTN-NA) 1073780.00 -38.23 663273.91 Six Lakh Sixty Three Thousand Two Hundred and Seventy Three
8.00 M/S BISHEN INFRA(GSTN-NA) 1073780.00 -44.11 600135.64 Six Lakh One Hundred and Thirty Five
9.00 SHRISTI ENTERPRISES(GSTN-NA) 1073780.00 -41.67 626335.87 Six Lakh Twenty Six Thousand Three Hundred and Thirty Five
10.00 SINGH TRADERS(GSTN-NA) 1073780.00 -48.00 558376.34 Five Lakh Fifty Eight Thousand Three Hundred and Seventy Six
11.00 BABA CONSTRUCTION & TRADER(GSTN-NA) 1073780.00 -49.79 539144.94 Five Lakh Thirty Nine Thousand One Hundred and Fourty Four
12.00 Indal Enterprises(GSTN-NA) 1073780.00 -42.51 617316.12 Six Lakh Seventeen Thousand Three Hundred and Sixteen
13.00 M/S ARTI TRADERS(GSTN-NA) 1073780.00 -46.50 574472.30 Five Lakh Seventy Four Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: M/S S. D. ENTERPRISES(536890.00)
BOQ Summary Details Tender Title: Repair work of Interlocking Tiles and drain on Lucknow Sultanpur road in Arjunganj Area. Tender ID: 2023_CEUCZ_836756_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. D. ENTERPRISES 536890.00 L1
2 BABA CONSTRUCTION & TRADER 539144.94 L2
3 SINGH TRADERS 558376.34 L3
4 M/S AMBAJI CONSTRUCTIONS 560083.65 L4
5 M/S ARTI TRADERS 574472.30 L5
6 M/S BISHEN INFRA 600135.64 L6
7 Indal Enterprises 617316.12 L7
8 SHRISTI ENTERPRISES 626335.87 L8
9 RIYAZ AHMAD 663273.91 L9
10 Ballaji Infrabuilds 675407.62 L10
11 M/S D.K TRADERS 681850.30 L11
12 M/S G.J. CONTRACTOR 715889.13 L12
13 M/S K C TRADERS 803080.06 L13
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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