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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹5.0 L+₹5,918.65 (1.19%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹5.5 L+₹55,487.33 (11.2%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹5.5 L+₹57,336.90 (11.6%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹5.7 L+₹73,983.10 (14.9%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L5 | Rejected-Finance Due to L5 |
Tender Value
₹7.4 L
EMD Value
₹74,000
Closing Date
6 Mar 2024, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair of Hardoi Road to Ranikheda Via Laltakheda Link Road
2024_CEUCZ_906009_1
898/E-Tender/2024 Dated 26-02-2024
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹74,000
EE CD2 PWD LKO
4 Oct 2024
26 Feb 2024
6 Mar 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 13-Mar-2024 05:26 PM Tender Title: Special Repair of Hardoi Road to Ranikheda Via Laltakheda Link Road Tender ID: 2024_CEUCZ_906009_1
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: हरदोई मार्ग से रानीखेड़ा वाया लालताखेड़ा सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 898/E-Tender/2024 Dated : 26-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Durge Enterprises(GSTN-NA)--4259186 739831.00 -18.10 605921.59 Six Lakh Five Thousand Nine Hundred and Twenty One
2.00 Sahni Construction(GSTN-NA)--4263737 739831.00 -23.00 569669.87 Five Lakh Sixty Nine Thousand Six Hundred and Sixty Nine
3.00 M/s D K ENTERPRISES(GSTN-NA)--4274613 739831.00 -25.25 553023.67 Five Lakh Fifty Three Thousand Twenty Three
4.00 AARIKA CONSTRUCTION(GSTN-NA)--4258632 739831.00 -15.00 628856.35 Six Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
5.00 MOTI INDUSTRIES(GSTN-NA)--4262779 739831.00 -33.00 495686.77 Four Lakh Ninty Five Thousand Six Hundred and Eighty Six
6.00 REDBRICK CONSTRUCTIONS(GSTN-NA)--4260257 739831.00 -32.20 501605.42 Five Lakh One Thousand Six Hundred and Five
7.00 M/s SAVITRI ENTERPRISES(GSTN-NA)--4270999 739831.00 -25.50 551174.10 Five Lakh Fifty One Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: MOTI INDUSTRIES(495686.77)
BOQ Summary Details Tender Title: Special Repair of Hardoi Road to Ranikheda Via Laltakheda Link Road Tender ID: 2024_CEUCZ_906009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTI INDUSTRIES 495686.77 L1
2 REDBRICK CONSTRUCTIONS 501605.42 L2
3 M/s SAVITRI ENTERPRISES 551174.10 L3
4 M/s D K ENTERPRISES 553023.67 L4
5 Sahni Construction 569669.87 L5
6 Maa Durge Enterprises 605921.59 L6
7 AARIKA CONSTRUCTION 628856.35 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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