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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance B 708 SECTOR C MAHANAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | -13.50% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹82,781.85 (0.54%)Admitted-Finance 24 JEEVAN PLAZA VIRAM KHAND 5 GOMTI NAGAR LUCKNOW UTTAR PRADESH | LUCKNOW | LUCKNOW | UTTAR PRADESH | -13.03% | ₹1.5 Cr+₹82,781.85 (0.54%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹25.8 L (16.9%)Admitted-Finance 1 13 16 G KHAPARADEEH KOTHI CAMPUS CIVIL LINES AYODHYA UTTAR PRADESH 224001 | AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | +1.12% | ₹1.8 Cr+₹25.8 L (16.9%) | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10.8 L
Closing Date
6 Mar 2024, 5:00 pmClosed
Chieft Project Manager (Lucknow)
Vibhuti Khand Gomti Nagar Lucknow
Road Service Road and Nali Work at ROB 13 SPL Bani Mohan Marg Lucknow
2024_UPSBC_901380_1
1050/CPM (Lko)/E-Tender/2023-24 Dt. 20.02.2024
Open Tender
Civil Works - Bridges
Percentage
365 days
Harauni Railway Crossing
Please refer Tender documents.
2 documents required · 2 mandatory
₹17,700
RTGS
₹10.8 L
Vibhuti Khand Gomti Nagar Lucknow
12 Mar 2024
21 Feb 2024
7 Mar 2024
21 Feb 2024
6 Mar 2024
21 Feb 2024
24 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: KAMAL SRIVASTAVA Created Date/Time: 12-Mar-2024 02:54 PM Tender Title: Road Service Road and Nali Work at ROB 13 SPL Bani Mohan Marg Lucknow Tender ID: 2024_UPSBC_901380_1
Tender Inviting Authority: U.P. State Bridge Corporation Ltd., Lucknow.
Name of Work: Road Work, Service Road & Nali Work at 02 Lane R.O.B. on Crossing No. 13 SPL (Harauni Crossing), Bani-Harauni Marg, Lucknow
Contract No: 1050/CPM (Lko)/E-Tender/2023-24 Dt: 20.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVANSH CONSTRCUTION (GSTN-09AQRPS2917DIZH) BID ID -4276104 17613161.00 -13.03 15318166.12 One Crore Fifty Three Lakh Eighteen Thousand One Hundred and Sixty Six
2.00 M/s R And C Infraengineers Private Limited(GSTN-NA)--4271356 17613161.00 1.12 17810428.40 One Crore Seventy Eight Lakh Ten Thousand Four Hundred and Twenty Eight
3.00 M/S SURYANSH INFRA DEVELOPERS PVT LTD(GSTN-NA)--4275007 17613161.00 -13.50 15235384.27 One Crore Fifty Two Lakh Thirty Five Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: M/S SURYANSH INFRA DEVELOPERS PVT LTD(15235384.27)
BOQ Summary Details Tender Title: Road Service Road and Nali Work at ROB 13 SPL Bani Mohan Marg Lucknow Tender ID: 2024_UPSBC_901380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURYANSH INFRA DEVELOPERS PVT LTD 15235384.27 L1
2 SHIVANSH CONSTRCUTION 15318166.12 L2
3 M/s R And C Infraengineers Private Limited 17810428.40 L3
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