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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC 00 MIYA BAZAR NAGAR NIGAM SHOP HATTHI ASTHAN MAYA BAZAR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.3 L+₹20,646.86 (3.38%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates. | |
| 3 | L3₹6.9 L+₹74,857.60 (12.3%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L3 | Rejected-Finance Rejected Being Higher rates. | |
| 4 | L4₹7.6 L+₹1.5 L (24.6%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher rates. | |
| 5 | L5₹7.6 L+₹1.5 L (24.8%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher rates. |
Tender Value
₹10.2 L
EMD Value
₹1.0 L
Closing Date
6 Nov 2024, 12:00 pmClosed
Executive Engineer PDPWD Lucknow
Office of Executive Engineer PDPWD Lucknow
Special Repair Work of the Main Road from Ambedkar University to the Railway Crossing via Millenium School
2024_CEUCZ_968767_9
9121/E-Tender/2024-25 Dated 19.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.0 L
Office of Executive Engineer PDPWD Lucknow
5 Jun 2025
28 Oct 2024
6 Nov 2024
28 Oct 2024
6 Nov 2024
28 Oct 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 12-Nov-2024 06:53 PM Tender Title: Special Repair Work of the Main Road from Ambedkar University to the Railway Crossing via Millenium School Tender ID: 2024_CEUCZ_968767_9
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special repair work of the main road from Ambedkar University to the railway crossing via Millennium School.
Contract No: 9121/E-Tender/2024-25 Dated 19.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ENTERPRISES (GSTN-09AOZPK4383B1ZH) BID ID -4698525 1017087.00 -32.63 685211.51 Six Lakh Eighty Five Thousand Two Hundred and Eleven
2.00 M/S HITESH TIWARI CONTRACTOR (GSTN-09AKMPT5060D1ZX) BID ID -4700563 1017087.00 -21.10 802481.64 Eight Lakh Two Thousand Four Hundred and Eighty One
3.00 M/S SHARDA CONSTRUCTION (GSTN-NA) BID ID -4702213 1017087.00 -25.11 761696.45 Seven Lakh Sixty One Thousand Six Hundred and Ninty Six
4.00 JAISWAL BROTHERS (GSTN-NA) BID ID -4702682 1017087.00 -39.99 610353.91 Six Lakh Ten Thousand Three Hundred and Fifty Three
5.00 ARYA ASSOCIATE (GSTN-NA) BID ID -4702364 1017087.00 -25.25 760272.53 Seven Lakh Sixty Thousand Two Hundred and Seventy Two
6.00 Siddhivinayak Enterprises (GSTN-NA) BID ID -4698663 1017087.00 -37.96 631000.77 Six Lakh Thirty One Thousand
Lowest Amount Quoted BY: JAISWAL BROTHERS(610353.91)
BOQ Summary Details Tender Title: Special Repair Work of the Main Road from Ambedkar University to the Railway Crossing via Millenium School Tender ID: 2024_CEUCZ_968767_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAISWAL BROTHERS (BID ID -4702682) 610353.91 L1
2 Siddhivinayak Enterprises (BID ID -4698663) 631000.77 L2
3 GANGA ENTERPRISES (BID ID -4698525) 685211.51 L3
4 ARYA ASSOCIATE (BID ID -4702364) 760272.53 L4
5 M/S SHARDA CONSTRUCTION (BID ID -4702213) 761696.45 L5
6 M/S HITESH TIWARI CONTRACTOR (BID ID -4700563) 802481.64 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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