Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC WARD NO 2 NAGAR PANCHYAT JHUNSI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹5.3 L | L1 | Accepted-AOC Due to L1 |
| 2 | L2₹5.7 L+₹36,124.91 (6.81%)Rejected-Finance | ₹5.7 L+₹36,124.91 (6.81%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹5.7 L+₹36,869.52 (6.95%)Rejected-Finance | ₹5.7 L+₹36,869.52 (6.95%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹5.9 L+₹62,665.66 (11.8%)Rejected-Finance | ₹5.9 L+₹62,665.66 (11.8%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹6.2 L+₹91,639.30 (17.3%)Rejected-Finance | ₹6.2 L+₹91,639.30 (17.3%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹8.9 L
EMD Value
₹89,000
Closing Date
25 Nov 2024, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Renewal work of Kalli Purab to Tikra Road
2024_CEUCZ_974842_54
4225/Etender/2024 Dated 11-11-2024
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹89,000
EE CD2 PWD LKO
18 Feb 2025
20 Nov 2024
25 Nov 2024
20 Nov 2024
25 Nov 2024
20 Nov 2024
20 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 04-Dec-2024 05:03 PM Tender Title: Renewal work of Kalli Purab to Tikra Road Tender ID: 2024_CEUCZ_974842_54
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: कल्ली पूरब से टिकरा मार्ग का नवीनीकरण का कार्य।
Contract No: 4225/E-Tender/2024 Dated : 11-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALITA KATIYAR (GSTN-NA) BID ID -4740332 737243.00 -19.50 593480.62 Five Lakh Ninty Three Thousand Four Hundred and Eighty
2.00 M/S RAMA ENTERPRISES (GSTN-NA) BID ID -4739928 737243.00 -28.00 530814.96 Five Lakh Thirty Thousand Eight Hundred and Fourteen
3.00 M/S S.G ENTERPRISES (GSTN-NA) BID ID -4740809 737243.00 -15.57 622454.26 Six Lakh Twenty Two Thousand Four Hundred and Fifty Four
4.00 RK & PK CONSTRUCTION (GSTN-NA) BID ID -4734062 737243.00 -23.00 567684.48 Five Lakh Sixty Seven Thousand Six Hundred and Eighty Four
5.00 DEO AND SONS CONTRACTORS (GSTN-NA) BID ID -4741734 737243.00 -23.10 566939.87 Five Lakh Sixty Six Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S RAMA ENTERPRISES(530814.96)
BOQ Summary Details Tender Title: Renewal work of Kalli Purab to Tikra Road Tender ID: 2024_CEUCZ_974842_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMA ENTERPRISES (BID ID -4739928) 530814.96 L1
2 DEO AND SONS CONTRACTORS (BID ID -4741734) 566939.87 L2
3 RK & PK CONSTRUCTION (BID ID -4734062) 567684.48 L3
4 LALITA KATIYAR (BID ID -4740332) 593480.62 L4
5 M/S S.G ENTERPRISES (BID ID -4740809) 622454.26 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .