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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC LOWER GR FLOOR SHOP NO 2 JEEVAN PLAZA VIPUL KHAND 2 GOMTI NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹8.8 L+₹15,980.75 (1.85%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹9.0 L+₹32,137.47 (3.72%)Rejected-Finance S 10 2 1 L RAM SINGH KATRA HUKULGANJ VARANASI | VARANASI | UTTAR PRADESH | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹11.2 L+₹2.6 L (29.6%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹11.2 L+₹2.6 L (29.6%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹16 L
EMD Value
₹1.6 L
Closing Date
29 Dec 2023, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Repair of Interlocking Tiles at Ashiyana Area
2023_CEUCZ_871730_16
8736/E-Tender/2023-24 Dated 06.12.2023
Open Tender
Civil Works - Roads
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.6 L
Office of Executive Engineer PD PWD Lucknow
1 Feb 2024
19 Dec 2023
29 Dec 2023
19 Dec 2023
29 Dec 2023
19 Dec 2023
19 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 03-Jan-2024 01:40 PM Tender Title: Repair of Interlocking Tiles at Ashiyana Area Tender ID: 2023_CEUCZ_871730_16
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Repair of Interlocking tiles at Ashiyana Area.
Contract No: 8736 / E-TENDER / 2023-24 Dated 06.12.2023
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 VIKAS CONSTRUCTION AND SUPPLIERS COMPANY(GSTN-09AHRPA3207D1Z9) 1599675.00 -5.00 1519691.25 Fifteen Lakh Ninteen Thousand Six Hundred and Ninty One
2.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 1599675.00 -46.00 863840.50 Eight Lakh Sixty Three Thousand Eight Hundred and Fourty
3.00 M/S JAMUNA CONSTRUCTION COMPANY(GSTN-09AYZPS0013J1ZX) 1599675.00 -21.99 1247906.47 Tweleve Lakh Fourty Seven Thousand Nine Hundred and Six
4.00 Ms Arvind Condtruction(GSTN-NA) 1599675.00 -27.10 1166163.08 Eleven Lakh Sixty Six Thousand One Hundred and Sixty Three
5.00 LINE COMMUNICATION(GSTN-NA) 1599675.00 -27.99 1151925.97 Eleven Lakh Fifty One Thousand Nine Hundred and Twenty Five
6.00 MS VEER ENTERPRISES(GSTN-NA) 1599675.00 -45.00 879821.25 Eight Lakh Seventy Nine Thousand Eight Hundred and Twenty One
7.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA) 1599675.00 -29.99 1119932.47 Eleven Lakh Ninteen Thousand Nine Hundred and Thirty Two
8.00 VINOD KUMAR SINGH(GSTN-NA) 1599675.00 -43.99 895977.97 Eight Lakh Ninty Five Thousand Nine Hundred and Seventy Seven
9.00 M/S SWATI ENTERPRISES(GSTN-NA) 1599675.00 -30.00 1119772.50 Eleven Lakh Ninteen Thousand Seven Hundred and Seventy Two
10.00 SKR MAURYA CONTRACTOR(GSTN-NA) 1599675.00 -29.00 1135769.25 Eleven Lakh Thirty Five Thousand Seven Hundred and Sixty Nine
11.00 Indal Enterprises(GSTN-NA) 1599675.00 -25.91 1185199.21 Eleven Lakh Eighty Five Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: SPACE ENGINEERS AND CONTRACTORS(863840.50)
BOQ Summary Details Tender Title: Repair of Interlocking Tiles at Ashiyana Area Tender ID: 2023_CEUCZ_871730_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPACE ENGINEERS AND CONTRACTORS 863840.50 L1
2 MS VEER ENTERPRISES 879821.25 L2
3 VINOD KUMAR SINGH 895977.97 L3
4 M/S SWATI ENTERPRISES 1119772.50 L4
5 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 1119932.47 L5
6 SKR MAURYA CONTRACTOR 1135769.25 L6
7 LINE COMMUNICATION 1151925.97 L7
8 Ms Arvind Condtruction 1166163.08 L8
9 Indal Enterprises 1185199.21 L9
10 M/S JAMUNA CONSTRUCTION COMPANY 1247906.47 L10
11 M/S VIKAS CONSTRUCTION AND SUPPLIERS COMPANY 1519691.25 L11
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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