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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+₹15,964.56 (1.85%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹8.8 L+₹20,598.92 (2.39%)Rejected-Finance S 10 2 1 L RAM SINGH KATRA HUKULGANJ VARANASI | VARANASI | UTTAR PRADESH | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹10.1 L+₹1.5 L (17.3%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹10.9 L+₹2.3 L (26.8%)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 Drain and Interlocking Tiles at Lucknow Bijnaour Road
2023_CEUCZ_871730_15
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 01:31 PM Tender Title: Repair of Drain and Interlocking Tiles at Lucknow Bijnaour Road Tender ID: 2023_CEUCZ_871730_15
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Repair of Drain and Interlocking tiles at Lucknow Bijnaour Road.
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) 1598054.00 -5.00 1518151.30 Fifteen Lakh Eighteen Thousand One Hundred and Fifty One
2.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 1598054.00 -46.00 862965.14 Eight Lakh Sixty Two Thousand Nine Hundred and Sixty Five
3.00 GAYATRI DEVELOPERS(GSTN-09BVFPS7722E1ZB) 1598054.00 -19.99 1278603.01 Tweleve Lakh Seventy Eight Thousand Six Hundred and Three
4.00 M/S VASHUDEV ENTERPRISES(GSTN-09BFGPS8161E1Z4) 1598054.00 -22.22 1242966.40 Tweleve Lakh Fourty Two Thousand Nine Hundred and Sixty Six
5.00 VINOD KUMAR SINGH(GSTN-NA) 1598054.00 -44.71 883564.06 Eight Lakh Eighty Three Thousand Five Hundred and Sixty Four
6.00 Ms Arvind Condtruction(GSTN-NA) 1598054.00 -20.21 1275087.29 Tweleve Lakh Seventy Five Thousand Eighty Seven
7.00 Indal Enterprises(GSTN-NA) 1598054.00 -24.85 1200937.58 Tweleve Lakh Nine Hundred and Thirty Seven
8.00 M/S SWATI ENTERPRISES(GSTN-NA) 1598054.00 -28.99 1134778.15 Eleven Lakh Thirty Four Thousand Seven Hundred and Seventy Eight
9.00 M/s Jyoti traders(GSTN-NA) 1598054.00 -36.67 1012047.60 Ten Lakh Tweleve Thousand Fourty Seven
10.00 MS VEER ENTERPRISES(GSTN-NA) 1598054.00 -45.00 878929.70 Eight Lakh Seventy Eight Thousand Nine Hundred and Twenty Nine
11.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA) 1598054.00 -31.52 1094347.38 Ten Lakh Ninty Four Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: SPACE ENGINEERS AND CONTRACTORS(862965.14)
BOQ Summary Details Tender Title: Repair of Drain and Interlocking Tiles at Lucknow Bijnaour Road Tender ID: 2023_CEUCZ_871730_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPACE ENGINEERS AND CONTRACTORS 862965.14 L1
2 MS VEER ENTERPRISES 878929.70 L2
3 VINOD KUMAR SINGH 883564.06 L3
4 M/s Jyoti traders 1012047.60 L4
5 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 1094347.38 L5
6 M/S SWATI ENTERPRISES 1134778.15 L6
7 Indal Enterprises 1200937.58 L7
8 M/S VASHUDEV ENTERPRISES 1242966.40 L8
9 Ms Arvind Condtruction 1275087.29 L9
10 GAYATRI DEVELOPERS 1278603.01 L10
11 M/S VIKAS CONSTRUCTION AND SUPPLIERS COMPANY 1518151.30 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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