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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC | L1 | Accepted-AOC Accepted due to lowest rate | |
| 2 | L2₹20.2 L+₹71,436.31 (3.66%)Rejected-Finance H NO L 18 AWAS VIKAS COLONY FAIZABAD 224001 | FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | L2 | Rejected-Finance being high rate | |
| 3 | L3₹20.4 L+₹89,165.03 (4.56%)Rejected-Finance 4 4 VIKAS NAGAR LUCKNOW U P | LUCKNOW | LUCKNOW | UTTAR PRADESH | L3 | Rejected-Finance being high rate | |
| 4 | L4₹22.1 L+₹2.6 L (13.2%)Rejected-Finance BH N 16 KHN 609 NARAYAN NAGAR COLONY INDIRA NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance being high rate | |
| 5 | Rejected-Technical 2009 SECTOR 16 A VASUNDHARA GHAZIABAD | - | Rejected-Technical Tender Rejected Due to not Submited E-1 Sheet by Prahari portal |
Tender Value
₹26.2 L
EMD Value
₹2.6 L
Closing Date
16 Apr 2025, 12:00 pmClosed
E.E. Maintenance Division No 1(Civil), PWD, Lko
OFFICE OF Executive Engineer, Maintenance Division No 1(Civil), PWD, Lucknow
Under repair-renovation Work of roof waterproofing, down pipe and duct of drain in Indira Nagar Sector-21
2025_PWDBL_1025574_1
789 /Tender Notice /2025 Date. 27.03.2025
Open Tender
Civil Works - Buildings
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹2.6 L
Yes
E.E. Maintenance Division No 1(Civil), PWD, Lko
28 Jun 2025
7 Apr 2025
16 Apr 2025
7 Apr 2025
16 Apr 2025
7 Apr 2025
8 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: UMAKANT PANDEY Created Date/Time: 30-Apr-2025 12:12 PM Tender Title: Under repair-renovation Work of roof waterproofing, down pipe and duct of drain in Indira Nagar Sector-21 Tender ID: 2025_PWDBL_1025574_1
Tender Inviting Authority : EXECUTIVE ENGINEER, MAINTENANCE DIVISION NO-1 (CIVIL) PWD, LUCKNOW
Name of Work : Under repair/renovation Work of roof waterproofing, down pipe and duct of drain in Indira Nagar Sector-21
Tender Notice No : 789 /Tender Notice /2025 Date: 27.03.2025 (Sl.No.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAMO CONSTRUCTION (GSTN-NA) BID ID -5125713 2607164.80 -21.66 2042452.90 Twenty Lakh Fourty Two Thousand Four Hundred and Fifty Two
2.00 Ms/ Harsh Construction (GSTN-NA) BID ID -5122817 2607164.80 -22.34 2024724.18 Twenty Lakh Twenty Four Thousand Seven Hundred and Twenty Four
3.00 PRIYATAM VERMA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5111510 2607164.80 -25.08 1953287.87 Ninteen Lakh Fifty Three Thousand Two Hundred and Eighty Seven
4.00 M/S SUDHA SINGH (GSTN-NA) BID ID -5124746 2607164.80 -15.20 2210875.75 Twenty Two Lakh Ten Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: PRIYATAM VERMA CONTRACTOR AND SUPPLIER(1953287.87)
BOQ Summary Details Tender Title: Under repair-renovation Work of roof waterproofing, down pipe and duct of drain in Indira Nagar Sector-21 Tender ID: 2025_PWDBL_1025574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYATAM VERMA CONTRACTOR AND SUPPLIER (BID ID -5111510) 1953287.87 L1
2 Ms/ Harsh Construction (BID ID -5122817) 2024724.18 L2
3 NAMO CONSTRUCTION (BID ID -5125713) 2042452.90 L3
4 M/S SUDHA SINGH (BID ID -5124746) 2210875.75 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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