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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹31.8 LAdmitted-Finance | -35.35% | ₹31.8 L | L1 | Admitted-Finance |
| 2 | L2₹34.4 L+₹2.6 L (8.29%)Admitted-Finance NIWASI MAKAN NO 04 1041 B VIKAS NAGAR LUCKNOW 226020 | LUCKNOW | UTTAR PRADESH | 226020 | -29.99% | ₹34.4 L+₹2.6 L (8.29%) | L2 | Admitted-Finance |
| 3 | L3₹34.9 L+₹3.1 L (9.76%)Admitted-Finance | -29.04% | ₹34.9 L+₹3.1 L (9.76%) | L3 | Admitted-Finance |
| 4 | L4₹35.2 L+₹3.5 L (10.9%)Admitted-Finance | -28.30% | ₹35.2 L+₹3.5 L (10.9%) | L4 | Admitted-Finance |
| 5 | L5₹37.4 L+₹5.6 L (17.7%)Admitted-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | -23.89% | ₹37.4 L+₹5.6 L (17.7%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4.5 L
Closing Date
29 May 2023, 3:00 pmClosed
Chief Engineer
Lucknow Municipal Corporation
Para Fly Over brigh ki dhai Patti 2 Line me Morden Vending Zone vikshit karne hetu kary .
2023_DOLBU_802668_1
21/CE/23-24/19
Open Tender
Civil Works
Percentage
60 days
Lucknow Municipal Corporation
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,799
Nagar Nigam Lucknow
₹4.5 L
15 Jun 2023
17 May 2023
29 May 2023
17 May 2023
29 May 2023
17 May 2023
eProcurement System Government of Uttar Pradesh Created By: Pramod K Singh Sisodia Created Date/Time: 15-Jun-2023 12:22 PM Tender Title: Para Fly Over brigh ki dhai Patti 2 Line me Morden Vending Zone vikshit karne hetu kary . Tender ID: 2023_DOLBU_802668_1
Tender Inviting Authority: Lucknow Municipal Corporation
Name of Work: Para Fly Over brigh ki dhai Patti 2 Line me Morden Vending Zone vikshit karne hetu kary .
Contract No: 21/CE/23-24/19
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 RAKESH KUMAR GUPTA(GSTN-09ACNPG5580E1ZF) 4914695.30 -29.99 3440778.18 Thirty Four Lakh Fourty Thousand Seven Hundred and Seventy Eight
2.00 M/S K.P.ENTERPRISES(GSTN-09CQZPP1144B1ZL) 4914695.30 -28.30 3523836.53 Thirty Five Lakh Twenty Three Thousand Eight Hundred and Thirty Six
3.00 M/s NEW P K ENTERPRISES(GSTN-09AASPY6126F1ZZ) 4914695.30 -29.04 3487467.78 Thirty Four Lakh Eighty Seven Thousand Four Hundred and Sixty Seven
4.00 M/S VISHNESHWAR CONSTRUCTION(GSTN-09ACYPY5112B1Z8) 4914695.30 -35.35 3177350.51 Thirty One Lakh Seventy Seven Thousand Three Hundred and Fifty
5.00 M/S ANAND ENTERPRISES(GSTN-09ANQPS7086R2ZG) 4914695.30 -23.89 3740574.59 Thirty Seven Lakh Fourty Thousand Five Hundred and Seventy Four
6.00 M/S AWADH CONSTRUCTION(GSTN-NA) 4914695.30 -17.17 4070842.12 Fourty Lakh Seventy Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: M/S VISHNESHWAR CONSTRUCTION(3177350.51)
BOQ Summary Details Tender Title: Para Fly Over brigh ki dhai Patti 2 Line me Morden Vending Zone vikshit karne hetu kary . Tender ID: 2023_DOLBU_802668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHNESHWAR CONSTRUCTION 3177350.51 L1
2 M/S RAKESH KUMAR GUPTA 3440778.18 L2
3 M/s NEW P K ENTERPRISES 3487467.78 L3
4 M/S K.P.ENTERPRISES 3523836.53 L4
5 M/S ANAND ENTERPRISES 3740574.59 L5
6 M/S AWADH CONSTRUCTION 4070842.12 L6
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