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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | -15.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.1 CrAdmitted-Finance | -15.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.1 CrAdmitted-Finance | -15.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.1 CrAdmitted-Finance | -15.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.1 CrAdmitted-Finance | -15.00% | ₹1.1 Cr | L1 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8.6 L
Closing Date
8 Dec 2023, 3:00 pmClosed
Chief Engineer
Lucknow Municipal Corporation
Construction work of CC road and drain from Rajeshwari Marriage Lawn to Dargah and Maurya General Store to AJ Computer Center under Raja Bijli Parsi Second Ward.
2023_DOLBU_866764_5
187/CE/23-24
Open Tender
Civil Works
Percentage
90 days
Lucknow Municipal Corporation
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,642
Nagar Nigam Lucknow
₹8.6 L
21 Dec 2023
1 Dec 2023
8 Dec 2023
1 Dec 2023
8 Dec 2023
1 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: SATISH RAWAT Created Date/Time: 21-Dec-2023 01:50 PM Tender Title: Construction work of CC road and drain from Rajeshwari Marriage Lawn to Dargah and Maurya General Store to AJ Computer Center under Raja Bijli Parsi Second Ward. Tender ID: 2023_DOLBU_866764_5
Tender Inviting Authority: Chief Engineer
Name of Work: Construction work of CC road and drain from Rajeshwari Marriage Lawn to Dargah and Maurya General Store to AJ Computer Center under Raja Bijli Parsi Second Ward.
Contract No: 187/CE/23-24/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAI SANJOG ASSOCIATES(GSTN-09BCTPS6644C1Z1) 12990905.850 -15.000 11042269.970 One Crore Ten Lakh Fourty Two Thousand Two Hundred and Sixty Nine
2.00 M/s NEW P K ENTERPRISES(GSTN-09AASPY6126F1ZZ) 12990905.850 -15.000 11042269.970 One Crore Ten Lakh Fourty Two Thousand Two Hundred and Sixty Nine
3.00 M/s MAA ASSOCIATES(GSTN-09BDUPS1075H1ZX) 12990905.850 -15.000 11042269.970 One Crore Ten Lakh Fourty Two Thousand Two Hundred and Sixty Nine
4.00 M/S K.P.ENTERPRISES(GSTN-09CQZPP1144B1ZL) 12990905.850 -15.000 11042269.970 One Crore Ten Lakh Fourty Two Thousand Two Hundred and Sixty Nine
5.00 M/S ASHA ENTERPRISES(GSTN-09AQOPS4086J1ZZ) 12990905.850 -15.000 11042269.970 One Crore Ten Lakh Fourty Two Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S SAI SANJOG ASSOCIATES,M/s NEW P K ENTERPRISES,M/s MAA ASSOCIATES,M/S K.P.ENTERPRISES,M/S ASHA ENTERPRISES(11042269.970)
BOQ Summary Details Tender Title: Construction work of CC road and drain from Rajeshwari Marriage Lawn to Dargah and Maurya General Store to AJ Computer Center under Raja Bijli Parsi Second Ward. Tender ID: 2023_DOLBU_866764_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI SANJOG ASSOCIATES 11042269.970 L1
2 M/s NEW P K ENTERPRISES 11042269.970 L1
3 M/s MAA ASSOCIATES 11042269.970 L1
4 M/S K.P.ENTERPRISES 11042269.970 L1
5 M/S ASHA ENTERPRISES 11042269.970 L1
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