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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L1 | Accepted-AOC due to l1 | |
| 2 | L2₹5.0 L+₹40,067.20 (8.68%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹5.1 L+₹44,073.91 (9.54%)Rejected-Finance AS 177 SOUTH CITY R B ROAD LUCKNOW U P | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹5.1 L+₹47,197.80 (10.2%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹5.1 L+₹47,537.35 (10.3%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹6.8 L
EMD Value
₹68,000
Closing Date
21 Dec 2023, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair of Baburihakheda Link Road
2023_CEUCZ_868317_1
4474/E-Tender/2023-24 Dated 06-12-2023
Open Tender
Civil Works - Roads
Percentage
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹68,000
EE CD2 PWD LKO
6 Feb 2024
14 Dec 2023
21 Dec 2023
14 Dec 2023
21 Dec 2023
14 Dec 2023
15 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 26-Dec-2023 04:42 PM Tender Title: Special Repair of Baburihakheda Link Road Tender ID: 2023_CEUCZ_868317_1
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: Special Repair work of Lucknow-Mohan Road Fatehganj Road to Baburihakhera Link Road.
Contract No: 4474/E-Tender/2023-24 Dated : 06-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIVEK KUMAR(GSTN-09FMSPK1441N1ZD) 679105.00 -18.25 555168.34 Five Lakh Fifty Five Thousand One Hundred and Sixty Eight
2.00 Sahni Construction(GSTN-NA) 679105.00 -32.00 461791.40 Four Lakh Sixty One Thousand Seven Hundred and Ninty One
3.00 Seema Singh(GSTN-NA) 679105.00 -17.10 562978.05 Five Lakh Sixty Two Thousand Nine Hundred and Seventy Eight
4.00 Maa Durge Enterprises(GSTN-NA) 679105.00 -15.30 575201.94 Five Lakh Seventy Five Thousand Two Hundred and One
5.00 VJ INFRACITY LLP(GSTN-NA) 679105.00 -20.65 538869.82 Five Lakh Thirty Eight Thousand Eight Hundred and Sixty Nine
6.00 DEO AND SONS CONTRACTORS(GSTN-NA) 679105.00 -23.10 522231.75 Five Lakh Twenty Two Thousand Two Hundred and Thirty One
7.00 A A Enterprises(GSTN-NA) 679105.00 -25.51 505865.31 Five Lakh Five Thousand Eight Hundred and Sixty Five
8.00 M/s RAMESHWARAM INFRASTRUCTURE(GSTN-NA) 679105.00 -16.50 567052.68 Five Lakh Sixty Seven Thousand Fifty Two
9.00 Smart Developer & Supplier Enterprises(GSTN-NA) 679105.00 -25.05 508989.20 Five Lakh Eight Thousand Nine Hundred and Eighty Nine
10.00 SINGH TRADERS(GSTN-NA) 679105.00 -12.77 592383.29 Five Lakh Ninty Two Thousand Three Hundred and Eighty Three
11.00 SHANTI CONSTRUCTION(GSTN-NA) 679105.00 -25.00 509328.75 Five Lakh Nine Thousand Three Hundred and Twenty Eight
12.00 Shivambika Constructions(GSTN-NA) 679105.00 -20.99 536560.86 Five Lakh Thirty Six Thousand Five Hundred and Sixty
13.00 REDBRICK CONSTRUCTIONS(GSTN-NA) 679105.00 -26.10 501858.60 Five Lakh One Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: Sahni Construction(461791.40)
BOQ Summary Details Tender Title: Special Repair of Baburihakheda Link Road Tender ID: 2023_CEUCZ_868317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahni Construction 461791.40 L1
2 REDBRICK CONSTRUCTIONS 501858.60 L2
3 A A Enterprises 505865.31 L3
4 Smart Developer & Supplier Enterprises 508989.20 L4
5 SHANTI CONSTRUCTION 509328.75 L5
6 DEO AND SONS CONTRACTORS 522231.75 L6
7 Shivambika Constructions 536560.86 L7
8 VJ INFRACITY LLP 538869.82 L8
9 VIVEK KUMAR 555168.34 L9
10 Seema Singh 562978.05 L10
11 M/s RAMESHWARAM INFRASTRUCTURE 567052.68 L11
12 Maa Durge Enterprises 575201.94 L12
13 SINGH TRADERS 592383.29 L13
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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