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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹3.4 L+₹10,706.75 (3.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹12,419.83 (3.77%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹21,841.77 (6.62%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹25,053.80 (7.60%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
23 May 2022, 12:00 pmClosed
Office of E.E. CD-2 P.W.D. Lucknow
Office of E.E. CD-2 P.W.D. Lucknow
Renewal work of Uthrethiya Railway Feeder Road.
2022_CEUCZ_697024_15
991/E-Tender/2022-23 Dt-26-04-2022
Open Tender
Civil Works - Roads
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹50,000
Office of E.E. CD-2 P.W.D. Lucknow
1 Sept 2022
7 May 2022
24 May 2022
9 May 2022
23 May 2022
9 May 2022
12 May 2022
eProcurement System Government of Uttar Pradesh Created By: Chakresh Kain Created Date/Time: 30-May-2022 05:46 PM Tender Title: Renewal work of Uthrethiya Railway Feeder Road. Tender ID: 2022_CEUCZ_697024_15
Tender Inviting Authority: EE, Cd2, PWD, LUCKNOW
Name of Work: उतरेठिया रेलवे फीडर मार्ग का नवीनीकरण का कार्य।
Contract No: 991/E-Tender/2022-23 Dt-26-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHA LUXMY ENTERPRISES(GSTN-09AQVPD5123E1ZU) 428270.00 -17.15 354821.70 Three Lakh Fifty Four Thousand Eight Hundred and Twenty One
2.00 M/S TARA ENTERPRISES(GSTN-09AVZPP2235N1ZM) 428270.00 -20.10 342187.73 Three Lakh Fourty Two Thousand One Hundred and Eighty Seven
3.00 M/S MAYA ENTERPRISES(GSTN-NA) 428270.00 -16.05 359532.67 Three Lakh Fifty Nine Thousand Five Hundred and Thirty Two
4.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA) 428270.00 -23.00 329767.90 Three Lakh Twenty Nine Thousand Seven Hundred and Sixty Seven
5.00 M/s K.R. Enterprises(GSTN-NA) 428270.00 -9.99 385485.83 Three Lakh Eighty Five Thousand Four Hundred and Eighty Five
6.00 M/s D.S. Traders(GSTN-NA) 428270.00 -16.21 358847.43 Three Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
7.00 REDBRICK CONSTRUCTIONS(GSTN-NA) 428270.00 -20.50 340474.65 Three Lakh Fourty Thousand Four Hundred and Seventy Four
8.00 A T S BUILDERS AND CONTRACTORS(GSTN-NA) 428270.00 -14.40 366599.12 Three Lakh Sixty Six Thousand Five Hundred and Ninty Nine
9.00 M/S RAMA ENTERPRISES(GSTN-NA) 428270.00 -8.50 391867.05 Three Lakh Ninty One Thousand Eight Hundred and Sixty Seven
10.00 M/s Upendra Chandra and Co.(GSTN-NA) 428270.00 -17.90 351609.67 Three Lakh Fifty One Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(329767.90)
BOQ Summary Details Tender Title: Renewal work of Uthrethiya Railway Feeder Road. Tender ID: 2022_CEUCZ_697024_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 329767.90 L1
2 REDBRICK CONSTRUCTIONS 340474.65 L2
3 M/S TARA ENTERPRISES 342187.73 L3
4 M/s Upendra Chandra and Co. 351609.67 L4
5 M/S MAHA LUXMY ENTERPRISES 354821.70 L5
6 M/s D.S. Traders 358847.43 L6
7 M/S MAYA ENTERPRISES 359532.67 L7
8 A T S BUILDERS AND CONTRACTORS 366599.12 L8
9 M/s K.R. Enterprises 385485.83 L9
10 M/S RAMA ENTERPRISES 391867.05 L10
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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