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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-Finance | ₹3.2 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.3 Cr+₹3.6 L (1.13%)Rejected-Finance VILL SIDHIYAWA JAGDISHPUR AMETHI UP 227817 | JAGDISHPUR | AMETHI | UTTAR PRADESH | 227817 | ₹3.3 Cr+₹3.6 L (1.13%) | L2 | Rejected-Finance Rejected being higher rates. |
| 3 | L3₹4.1 Cr+₹89.1 L (27.7%)Rejected-Finance | ₹4.1 Cr+₹89.1 L (27.7%) | L3 | Rejected-Finance Rejected being higher rates. |
| 4 | L4₹4.2 Cr+₹94.4 L (29.4%)Rejected-Finance | ₹4.2 Cr+₹94.4 L (29.4%) | L4 | Rejected-Finance Rejected being higher rates. |
| 5 | L5₹4.2 Cr+₹94.9 L (29.5%)Rejected-Finance | ₹4.2 Cr+₹94.9 L (29.5%) | L5 | Rejected-Finance Rejected being higher rates. |
Tender Value
₹4.2 Cr
Closing Date
28 Dec 2021, 6:00 pmClosed
SE Lucknow Circle PWD Lucknow
Office of SE Lucknow Circle PWD Lucknow
Special repair work of main road from Eldico-II Dental Hospital to Ambedkar University in front of Sanskrit Enclave via DPS in Km. 2, 3, 4 (100)
2021_CEUCZ_658475_5
7723/523 C (PDL) LKO CIR/2021-22 Dt. 08.12.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Exempted
Office of SE Lucknow Circle PWD Lucknow
3 Apr 2022
17 Dec 2021
28 Dec 2021
17 Dec 2021
28 Dec 2021
17 Dec 2021
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 14-Mar-2022 02:09 PM Tender Title: Special repair work of main road from Eldico-II Dental Hospital to Ambedkar University in front of Sanskrit Enclave via DPS in Km. 2, 3, 4 (100) Tender ID: 2021_CEUCZ_658475_5
Tender Inviting Authority: SUPERINTENDENT ENGINEER, LUCKNOW CIRCLE, PWD, LUCKNOW
Name of Work: Special repair work of main road from Eldico-II Dental Hospital to Ambedkar University in front of Sanskrit Enclave via DPS. (Km-2,3,4(100) )
Contract No: 7723/523C(PDL)-Lko.Cir/2021-22 Dated 08.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ram Singh Agarwal(GSTN-09AAGFR7565R1Z4) 41807050.00 -.50 41598014.75 Four Crore Fifteen Lakh Ninty Eight Thousand Fourteen
2.00 M/S DEEPAK KUMAR AGARWAL(GSTN-09AAHFD3008L1ZF) 41807050.00 -22.22 32517523.49 Three Crore Twenty Five Lakh Seventeen Thousand Five Hundred and Twenty Three
3.00 SHYAMA CONSTRUCTION(GSTN-09ABRPY4097K1ZG) 41807050.00 -23.09 32153802.16 Three Crore Twenty One Lakh Fifty Three Thousand Eight Hundred and Two
4.00 A K ENGINEERING WORKS(GSTN-NA) 41807050.00 -.40 41639821.80 Four Crore Sixteen Lakh Thirty Nine Thousand Eight Hundred and Twenty One
5.00 MSA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 41807050.00 -1.78 41062884.51 Four Crore Ten Lakh Sixty Two Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: SHYAMA CONSTRUCTION(32153802.16)
BOQ Summary Details Tender Title: Special repair work of main road from Eldico-II Dental Hospital to Ambedkar University in front of Sanskrit Enclave via DPS in Km. 2, 3, 4 (100) Tender ID: 2021_CEUCZ_658475_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMA CONSTRUCTION 32153802.16 L1
2 M/S DEEPAK KUMAR AGARWAL 32517523.49 L2
3 MSA CONSTRUCTION PRIVATE LIMITED 41062884.51 L3
4 M/s Ram Singh Agarwal 41598014.75 L4
5 A K ENGINEERING WORKS 41639821.80 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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