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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51,450Accepted-AOC 139B MODEL HOUSE COONOOR NILGIRIS TAMIL NADU 643101 UDYAM TN 15 0009037 | THE NILGIRIS | TAMIL NADU | 643101 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.0 L+₹10,328.01 (2.67%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹4.0 L+₹10,990.77 (2.84%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹4.0 L+₹16,569 (4.29%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹4.2 L+₹37,722.09 (9.76%)Rejected-Finance HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
19 Feb 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair work at Amrahi Gaon to International School
2024_CEUCZ_895663_15
711/E-Tender/2023-24 Dt. 29.01.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹60,000
Office of Executive Engineer PD PWD Lucknow
13 Mar 2024
14 Feb 2024
19 Feb 2024
14 Feb 2024
19 Feb 2024
14 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 24-Feb-2024 11:03 AM Tender Title: Special Repair work at Amrahi Gaon to International School Tender ID: 2024_CEUCZ_895663_15
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair Work at Amrahi Gaon to International School.
Contract No: 711/E-Tender/2023-24 Dated 29.01.2024
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 RAJ AND COMPANY(GSTN-NA)--4196509 552300.00 -30.00 386610.00 Three Lakh Eighty Six Thousand Six Hundred and Ten
2.00 M/S SUNIL CONSTRUCTION(GSTN-NA)--4198851 552300.00 -27.00 403179.00 Four Lakh Three Thousand One Hundred and Seventy Nine
3.00 M/s Karmendra Singh Gaur(GSTN-NA)--4200777 552300.00 -28.13 396938.01 Three Lakh Ninty Six Thousand Nine Hundred and Thirty Eight
4.00 M/s Om Sai Associate(GSTN-NA)--4199095 552300.00 -28.01 397600.77 Three Lakh Ninty Seven Thousand Six Hundred
5.00 M/S BISHEN INFRA(GSTN-NA)--4200902 552300.00 -23.17 424332.09 Four Lakh Twenty Four Thousand Three Hundred and Thirty Two
6.00 M/S BALA JEE CONSTRUCTION & SUPPLIERS(GSTN-NA)--4201718 552300.00 -22.16 429910.32 Four Lakh Twenty Nine Thousand Nine Hundred and Ten
7.00 NEELKANTH ENTERPRISES(GSTN-NA)--4197562 552300.00 -15.01 469399.77 Four Lakh Sixty Nine Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S RAJ AND COMPANY(386610.00)
BOQ Summary Details Tender Title: Special Repair work at Amrahi Gaon to International School Tender ID: 2024_CEUCZ_895663_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ AND COMPANY 386610.00 L1
2 M/s Karmendra Singh Gaur 396938.01 L2
3 M/s Om Sai Associate 397600.77 L3
4 M/S SUNIL CONSTRUCTION 403179.00 L4
5 M/S BISHEN INFRA 424332.09 L5
6 M/S BALA JEE CONSTRUCTION & SUPPLIERS 429910.32 L6
7 NEELKANTH ENTERPRISES 469399.77 L7
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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