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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC SAROJINI NAGAR LUCKNOW PINCODE 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.0 L+₹27,543.88 (16.1%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹2.3 L+₹54,636.96 (32.0%)Rejected-Finance 171 13 RK TONDON ROAD KAISER BAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹2.5 L+₹78,664.60 (46.1%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹2.8 L+₹1.1 L (66.0%)Rejected-Finance 00 MIYA BAZAR NAGAR NIGAM SHOP HATTHI ASTHAN MAYA BAZAR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹4.6 L
EMD Value
₹46,000
Closing Date
19 Feb 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
On the Occation of arrival of VIPs in Lucknow Repair work of view-cutter and Painting on the - Right Side of Lohiyapath New ROB
2024_CEUCZ_895663_20
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
₹46,000
Office of Executive Engineer PD PWD Lucknow
7 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 11:32 AM Tender Title: On the Occation of arrival of VIPs in Lucknow Repair work of view-cutter and Painting on the - Right Side of Lohiyapath New ROB Tender ID: 2024_CEUCZ_895663_20
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PD PWD, LUCKNOW
Name of Work: On the occasion of arrival of VIPs in Lucknow, Repair work of view-cutter and Painting on the (Right side) of Lohiyapath New ROB.
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 G.J. CONTRACTOR (GSTN-09ABUPT5322K1ZW) BID ID -4196213 450800.00 -49.99 225445.08 Two Lakh Twenty Five Thousand Four Hundred and Fourty Five
2.00 MOHINI CONSTRUCTION (GSTN-09AXGPS2736J1Z0) BID ID -4201137 450800.00 -56.00 198352.00 One Lakh Ninty Eight Thousand Three Hundred and Fifty Two
3.00 JAISWAL BROTHERS(GSTN-NA)--4202857 450800.00 -37.12 283463.04 Two Lakh Eighty Three Thousand Four Hundred and Sixty Three
4.00 M/S RAJ AND COMPANY(GSTN-NA)--4196491 450800.00 -30.00 315560.00 Three Lakh Fifteen Thousand Five Hundred and Sixty
5.00 BABA CONSTRUCTION & TRADER(GSTN-NA)--4202738 450800.00 -62.11 170808.12 One Lakh Seventy Thousand Eight Hundred and Eight
6.00 Siddhivinayak Enterprises(GSTN-NA)--4200800 450800.00 -44.66 249472.72 Two Lakh Fourty Nine Thousand Four Hundred and Seventy Two
7.00 LINE COMMUNICATION(GSTN-NA)--4196254 450800.00 -28.21 323629.32 Three Lakh Twenty Three Thousand Six Hundred and Twenty Nine
8.00 VA Enterprises(GSTN-NA)--4201873 450800.00 -31.13 310465.96 Three Lakh Ten Thousand Four Hundred and Sixty Five
9.00 M/S SUNIL CONSTRUCTION(GSTN-NA)--4198733 450800.00 -28.00 324576.00 Three Lakh Twenty Four Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: BABA CONSTRUCTION & TRADER(170808.12)
BOQ Summary Details Tender Title: On the Occation of arrival of VIPs in Lucknow Repair work of view-cutter and Painting on the - Right Side of Lohiyapath New ROB Tender ID: 2024_CEUCZ_895663_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA CONSTRUCTION & TRADER 170808.12 L1
2 MOHINI CONSTRUCTION 198352.00 L2
3 M/S G.J. CONTRACTOR 225445.08 L3
4 Siddhivinayak Enterprises 249472.72 L4
5 JAISWAL BROTHERS 283463.04 L5
6 VA Enterprises 310465.96 L6
7 M/S RAJ AND COMPANY 315560.00 L7
8 LINE COMMUNICATION 323629.32 L8
9 M/S SUNIL CONSTRUCTION 324576.00 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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