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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.8 L+₹11,290.95 (1.16%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹10.5 L+₹80,291.20 (8.28%)Rejected-Finance 10 118 INDIRA NAGAR DISTT LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹11.4 L
EMD Value
₹1.1 L
Closing Date
8 Dec 2023, 12:00 pmClosed
Executive Engineer, PD, PWD, Lucknow
Office of Executive Engineer, PD, PWD, Lucknow
Special Repair Work of Indira Canal Patri to Mulukpur Link Marg
2023_CEUCZ_866921_3
8605/E-Tender/2023-24 Dated 01.12.2023
Open Tender
Civil Works - Roads
Percentage
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.1 L
Office of Executive Engineer, PD, PWD, Lucknow
19 Dec 2023
2 Dec 2023
8 Dec 2023
2 Dec 2023
8 Dec 2023
2 Dec 2023
4 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 12-Dec-2023 03:10 PM Tender Title: Special Repair Work of Indira Canal Patri to Mulukpur Link Marg Tender ID: 2023_CEUCZ_866921_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair Work of Indira Canal Patri to Mulukpur Link Marg
Contract No: 8605 / E-TENDER / 2023-24 Dated 01.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMBER CONSTRUCTION(GSTN-09AATFA7092F1ZZ) 1140500.00 -7.95 1049830.25 Ten Lakh Fourty Nine Thousand Eight Hundred and Thirty
2.00 Shubharambh Associates(GSTN-NA) 1140500.00 -14.99 969539.05 Nine Lakh Sixty Nine Thousand Five Hundred and Thirty Nine
3.00 Ms Arvind Condtruction(GSTN-NA) 1140500.00 -14.00 980830.00 Nine Lakh Eighty Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: Shubharambh Associates(969539.05)
BOQ Summary Details Tender Title: Special Repair Work of Indira Canal Patri to Mulukpur Link Marg Tender ID: 2023_CEUCZ_866921_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shubharambh Associates 969539.05 L1
2 Ms Arvind Condtruction 980830.00 L2
3 AMBER CONSTRUCTION 1049830.25 L3
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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