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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.1 L+₹28,134.38 (9.96%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹3.1 L+₹28,669.81 (10.2%)Rejected-Finance F 1013 RAJAJIPURAM LUCKNOW | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹3.1 L+₹29,156.56 (10.3%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹3.4 L+₹56,755.51 (20.1%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹4.9 L
EMD Value
₹49,000
Closing Date
20 May 2022, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Road Restoration Work at Gomtinagar Railway station chauraha to gwari chauraha
2022_CEUCZ_697860_37
1706/E-Tender/2022-23 Dated 19.04.2022
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹49,000
Yes
Office of Executive Engineer PD PWD Lucknow
13 Oct 2022
11 May 2022
21 May 2022
11 May 2022
20 May 2022
11 May 2022
12 May 2022
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 27-May-2022 11:52 AM Tender Title: Road Restoration Work at Gomtinagar Railway station chauraha to gwari chauraha Tender ID: 2022_CEUCZ_697860_37
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work : Road Restoration Work at Gomtinagar Railway station chauraha to gwari chauraha
Contract No: 1706 / E-TENDER / 2022-23 Dated 19.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SKS CONSTRUCTION(GSTN-09DXOPS1506R1ZJ) 486754.00 -30.33 339121.51 Three Lakh Thirty Nine Thousand One Hundred and Twenty One
2.00 GANGA ENTERPRISES(GSTN-09AOZPK4383B1ZH) 486754.00 -36.21 310500.38 Three Lakh Ten Thousand Five Hundred
3.00 M/S AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 486754.00 -36.00 311522.56 Three Lakh Eleven Thousand Five Hundred and Twenty Two
4.00 Narayan Construction(GSTN-09BOJPK3066C1Z0) 486754.00 -30.01 340679.12 Three Lakh Fourty Thousand Six Hundred and Seventy Nine
5.00 M/S SWATI ENTERPRISES(GSTN-NA) 486754.00 -25.99 360246.64 Three Lakh Sixty Thousand Two Hundred and Fourty Six
6.00 M/S BISHEN INFRA(GSTN-NA) 486754.00 -41.99 282366.00 Two Lakh Eighty Two Thousand Three Hundred and Sixty Six
7.00 Ms AK Enterprises(GSTN-NA) 486754.00 -26.27 358883.72 Three Lakh Fifty Eight Thousand Eight Hundred and Eighty Three
8.00 A A Enterprises(GSTN-NA) 486754.00 -22.51 377185.67 Three Lakh Seventy Seven Thousand One Hundred and Eighty Five
9.00 M/S LINE COMMUNICATION(GSTN-NA) 486754.00 -21.61 381566.46 Three Lakh Eighty One Thousand Five Hundred and Sixty Six
10.00 M/s Upendra Chandra and Co.(GSTN-NA) 486754.00 -28.90 346082.09 Three Lakh Fourty Six Thousand Eighty Two
11.00 M/S ARTI TRADERS(GSTN-NA) 486754.00 -36.10 311035.81 Three Lakh Eleven Thousand Thirty Five
Lowest Amount Quoted BY: M/S BISHEN INFRA(282366.00)
BOQ Summary Details Tender Title: Road Restoration Work at Gomtinagar Railway station chauraha to gwari chauraha Tender ID: 2022_CEUCZ_697860_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BISHEN INFRA 282366.00 L1
2 GANGA ENTERPRISES 310500.38 L2
3 M/S ARTI TRADERS 311035.81 L3
4 M/S AMBAJI CONSTRUCTIONS 311522.56 L4
5 SKS CONSTRUCTION 339121.51 L5
6 Narayan Construction 340679.12 L6
7 M/s Upendra Chandra and Co. 346082.09 L7
8 Ms AK Enterprises 358883.72 L8
9 M/S SWATI ENTERPRISES 360246.64 L9
10 A A Enterprises 377185.67 L10
11 M/S LINE COMMUNICATION 381566.46 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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