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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.7 L+₹1.8 L (35.8%)Rejected-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L2 | Rejected-Finance Rejected Being Higher rates. | |
| 3 | L2₹6.7 L+₹1.8 L (35.8%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates. |
Tender Value
₹7.3 L
EMD Value
₹73,000
Closing Date
6 Nov 2024, 12:00 pmClosed
Executive Engineer PDPWD Lucknow
Office of Executive Engineer PDPWD Lucknow
Special Repair Work of Paliya Narosa Road
2024_CEUCZ_968807_15
9123/E-Tender/2024-25 Dated 19.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹73,000
Office of Executive Engineer PDPWD Lucknow
30 Jan 2025
28 Oct 2024
6 Nov 2024
28 Oct 2024
6 Nov 2024
28 Oct 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 12-Nov-2024 06:06 PM Tender Title: Special Repair Work of Paliya Narosa Road Tender ID: 2024_CEUCZ_968807_15
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair work of Paliya Narosa Road.
Contract No: 9123/E-Tender/2024-25 Dated 19.10.2024
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 S. D. ENTERPRISES (GSTN-09AQIPD6706G1ZW) BID ID -4704261 726963.00 -7.77 670477.97 Six Lakh Seventy Thousand Four Hundred and Seventy Seven
2.00 MS ROSHNI TRADERS (GSTN-NA) BID ID -4704151 726963.00 -7.77 670477.97 Six Lakh Seventy Thousand Four Hundred and Seventy Seven
3.00 MADAN SEN SINGH (GSTN-NA) BID ID -4702601 726963.00 -32.09 493680.57 Four Lakh Ninty Three Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: MADAN SEN SINGH(493680.57)
BOQ Summary Details Tender Title: Special Repair Work of Paliya Narosa Road Tender ID: 2024_CEUCZ_968807_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN SEN SINGH (BID ID -4702601) 493680.57 L1
2 MS ROSHNI TRADERS (BID ID -4704151) 670477.97 L2
3 M/S S. D. ENTERPRISES (BID ID -4704261) 670477.97 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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