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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.3 L+₹6,665.87 (1.27%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹5.5 L+₹22,936.32 (4.37%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
5 Sept 2022, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Renewal work of NH-28 Km 16 nahar ki patri KM 1 to Narendri Belwa Road(By Departmental Plant)
2022_CEUCZ_724053_15
4074/E-Tender/2022-23 Dt 10-08-2022
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹75,000
Office of Executive Engineer PD PWD Lucknow
8 Nov 2022
29 Aug 2022
6 Sept 2022
29 Aug 2022
5 Sept 2022
29 Aug 2022
29 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 11-Sep-2022 07:04 PM Tender Title: Renewal work of NH-28 Km 16 nahar ki patri KM 1 to Narendri Belwa Road(By Departmental Plant) Tender ID: 2022_CEUCZ_724053_15
Tender Inviting Authority: EXECUTIVE ENGINEER PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Renewal work of NH-28 Km 16 nahar ki patri KM 1 to Narendri Belwa Road(By Departmental Plant)
Contract No: 4074/E-Tender/2022-23 Dated : 10-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA) 716760.00 -25.77 532050.95 Five Lakh Thirty Two Thousand Fifty
2.00 M/S OMENDRA KUMAR SINGH(GSTN-NA) 716760.00 -23.50 548321.40 Five Lakh Fourty Eight Thousand Three Hundred and Twenty One
3.00 M/s Jyoti traders(GSTN-NA) 716760.00 -26.70 525385.08 Five Lakh Twenty Five Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: M/s Jyoti traders(525385.08)
BOQ Summary Details Tender Title: Renewal work of NH-28 Km 16 nahar ki patri KM 1 to Narendri Belwa Road(By Departmental Plant) Tender ID: 2022_CEUCZ_724053_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jyoti traders 525385.08 L1
2 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 532050.95 L2
3 M/S OMENDRA KUMAR SINGH 548321.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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