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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | L1 | Accepted-AOC AOC | |
| 2 | L2₹15.9 L+₹11,620.26 (0.74%)Rejected-Finance PLOT NO 3 KHASRA 937 INDRA NAGAR DIPAK NAGAR PATEL NAGAR LUCKNOW | L2 | Rejected-Finance Rejected Being Higher rates. | |
| 3 | L3₹17.4 L+₹1.6 L (9.93%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher rates. | |
| 4 | L4₹18.1 L+₹2.3 L (14.6%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher rates. | |
| 5 | L5₹18.1 L+₹2.3 L (14.6%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher rates. |
Tender Value
₹23.3 L
EMD Value
₹2.3 L
Closing Date
6 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PDPWD Lucknow
Office of Executive Engineer PDPWD Lucknow
Special Repair Work of BKT Babaganj to Atraura Link Road
2024_CEUCZ_968807_13
9123/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
₹944
₹2.3 L
Office of Executive Engineer PDPWD Lucknow
21 Jan 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 06:00 PM Tender Title: Special Repair Work of BKT Babaganj to Atraura Link Road Tender ID: 2024_CEUCZ_968807_13
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair work of BKT Babaganj to Atraura Link Road.
Contract No: 9123/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 GAYATRI DEVELOPERS (GSTN-09BVFPS7722E1ZB) BID ID -4698865 2324052.00 -22.05 1811598.53 Eighteen Lakh Eleven Thousand Five Hundred and Ninty Eight
2.00 M/S SATYA PRAKASH SINGH (GSTN-09BHBPS4687N1ZF) BID ID -4699649 2324052.00 -32.01 1580122.95 Fifteen Lakh Eighty Thousand One Hundred and Twenty Two
3.00 M/S HITESH TIWARI CONTRACTOR (GSTN-09AKMPT5060D1ZX) BID ID -4700592 2324052.00 -21.10 1833677.03 Eighteen Lakh Thirty Three Thousand Six Hundred and Seventy Seven
4.00 M/S VASHUDEV ENTERPRISES (GSTN-09BFGPS8161E1Z4) BID ID -4703975 2324052.00 -25.26 1736996.46 Seventeen Lakh Thirty Six Thousand Nine Hundred and Ninty Six
5.00 M/s. Reeta Singh (GSTN-NA) BID ID -4703608 2324052.00 -22.11 1810204.10 Eighteen Lakh Ten Thousand Two Hundred and Four
6.00 Laxmi uday Enterprises (GSTN-NA) BID ID -4703375 2324052.00 -31.51 1591743.21 Fifteen Lakh Ninty One Thousand Seven Hundred and Fourty Three
7.00 M/S S.G ENTERPRISES (GSTN-NA) BID ID -4703254 2324052.00 -13.21 2017044.73 Twenty Lakh Seventeen Thousand Fourty Four
Lowest Amount Quoted BY: M/S SATYA PRAKASH SINGH(1580122.95)
BOQ Summary Details Tender Title: Special Repair Work of BKT Babaganj to Atraura Link Road Tender ID: 2024_CEUCZ_968807_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYA PRAKASH SINGH (BID ID -4699649) 1580122.95 L1
2 Laxmi uday Enterprises (BID ID -4703375) 1591743.21 L2
3 M/S VASHUDEV ENTERPRISES (BID ID -4703975) 1736996.46 L3
4 M/s. Reeta Singh (BID ID -4703608) 1810204.10 L4
5 GAYATRI DEVELOPERS (BID ID -4698865) 1811598.53 L5
6 M/S HITESH TIWARI CONTRACTOR (BID ID -4700592) 1833677.03 L6
7 M/S S.G ENTERPRISES (BID ID -4703254) 2017044.73 L7
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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