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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC EMD are released | |
| 2 | L2₹4.3 L+₹22,353 (5.46%)Rejected-Finance | L2 | Rejected-Finance EMD Released | |
| 3 | L3₹4.7 L+₹55,603.08 (13.6%)Rejected-Finance | L3 | Rejected-Finance EMD Released | |
| 4 | L4₹4.7 L+₹62,532.51 (15.3%)Rejected-Finance HAJI CHAURAHA SHAMA VIHAR COLONY CHILLAWAN KANPUR ROAD SAROJINI NAGAR LUCKNOW UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance EMD Released | |
| 5 | L5₹4.8 L+₹70,356.06 (17.2%)Rejected-Finance | L5 | Rejected-Finance EMD Released |
Tender Value
Refer Docs
EMD Value
₹56,000
Closing Date
26 Nov 2020, 12:00 pmClosed
EE CD-1 PWD LUCKNOW
96 MG ROAD EE CD-1 PWD LUCKNOW
Special Repair of remaining portion of Chota Bharawara to Vigyankhand Link road
2020_CEUCZ_531914_1
2839/E-TENDER/20-21 DT. 20-11-2020
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹667
₹56,000
Yes
EE CD-1 PWD LUCKNOW
15 Jan 2021
21 Nov 2020
27 Nov 2020
21 Nov 2020
26 Nov 2020
21 Nov 2020
22 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR SINGH Created Date/Time: 31-Dec-2020 03:58 PM Tender Title: Special Repair of remaining portion of Chota Bharawara to Vigyankhand Link road Tender ID: 2020_CEUCZ_531914_1
Tender Inviting Authority: EE CD 1 PWD LUCKNOW
Name of Work: Special Repair of remaining portion of Chota Bharawara to Vigyankhand Link road.
Contract No: 2839/E-Tender/2020-21 Dt. 20-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 558825.00 -11.11 496739.54 Four Lakh Ninty Six Thousand Seven Hundred and Thirty Nine
2.00 Monarch Associates(GSTN-09AIHPP3951A1ZC) 558825.00 -22.70 431971.73 Four Lakh Thirty One Thousand Nine Hundred and Seventy One
3.00 A B ASSOCIATES(GSTN-09APIPR1185E1ZP) 558825.00 -15.51 472151.24 Four Lakh Seventy Two Thousand One Hundred and Fifty One
4.00 M/S BALA JEE CONSTRUCTION AND SUPPLIERS(GSTN-09AJUPY2047C1ZR) 558825.00 -14.11 479974.79 Four Lakh Seventy Nine Thousand Nine Hundred and Seventy Four
5.00 SATYA ASSOCIATES(GSTN-09CKWPS7430L2Z2) 558825.00 -12.45 489251.29 Four Lakh Eighty Nine Thousand Two Hundred and Fifty One
6.00 M/S MAA ENTERPRISES(GSTN-NA) 558825.00 -12.77 487463.05 Four Lakh Eighty Seven Thousand Four Hundred and Sixty Three
7.00 M/S. PAL CONSTRUCTION(GSTN-NA) 558825.00 -16.75 465221.81 Four Lakh Sixty Five Thousand Two Hundred and Twenty One
8.00 H. S. CONSTRUCTIONS(GSTN-NA) 558825.00 -10.10 502383.68 Five Lakh Two Thousand Three Hundred and Eighty Three
9.00 M/s Upendra Chandra and Co.(GSTN-NA) 558825.00 -26.70 409618.73 Four Lakh Nine Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: M/s Upendra Chandra and Co.(409618.73)
BOQ Summary Details Tender Title: Special Repair of remaining portion of Chota Bharawara to Vigyankhand Link road Tender ID: 2020_CEUCZ_531914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Upendra Chandra and Co. 409618.73 L1
2 Monarch Associates 431971.73 L2
3 M/S. PAL CONSTRUCTION 465221.81 L3
4 A B ASSOCIATES 472151.24 L4
5 M/S BALA JEE CONSTRUCTION AND SUPPLIERS 479974.79 L5
6 M/S MAA ENTERPRISES 487463.05 L6
7 SATYA ASSOCIATES 489251.29 L7
8 M/S S. D. ENTERPRISES 496739.54 L8
9 H. S. CONSTRUCTIONS 502383.68 L9
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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