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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹28.1 L+₹1.9 L (7.22%)Rejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹28.3 L+₹2.1 L (8.13%)Rejected-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹29.6 L+₹3.5 L (13.2%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹34.1 L
EMD Value
₹3.4 L
Closing Date
20 May 2022, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Road Repair and Restoration work in Indira Nagar area and other roads cutting by Telecommunication companies in Jurisdiction of Assistant Engineer-III.
2022_CEUCZ_697004_22
1967/E-Tender/2022-23 Dated 02.05.2022
Open Tender
Civil Works - Roads
Fixed-rate
365 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.4 L
Yes
Office of Executive Engineer PD PWD Lucknow
22 Jul 2022
10 May 2022
21 May 2022
10 May 2022
20 May 2022
10 May 2022
12 May 2022
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 07-Jul-2022 02:19 PM Tender Title: Road Repair and Restoration work in Indira Nagar area and other roads cutting by Telecommunication companies in Jurisdiction of Assistant Engineer-III. Tender ID: 2022_CEUCZ_697004_22
Tender Inviting Authority: EXECUTIVE ENGINEER , PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Road repair and restoration work in Indira Nagar area and other roads cutting by Telecommunication companies in Juridiction of Assistant Engineer-III.
Contract No: 1967 / E-Tender / 2022-23 Dated 02.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANAND ENTERPRISES(GSTN-09ANQPS7086R2ZG) 3411220.00 -17.69 2807775.18 Twenty Eight Lakh Seven Thousand Seven Hundred and Seventy Five
2.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 3411220.00 -16.99 2831653.72 Twenty Eight Lakh Thirty One Thousand Six Hundred and Fifty Three
3.00 M/S KIRAN TRADERS(GSTN-NA) 3411220.00 -23.23 2618793.59 Twenty Six Lakh Eighteen Thousand Seven Hundred and Ninty Three
4.00 M/s. PL Construction(GSTN-NA) 3411220.00 -13.09 2964691.30 Twenty Nine Lakh Sixty Four Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/S KIRAN TRADERS(2618793.59)
BOQ Summary Details Tender Title: Road Repair and Restoration work in Indira Nagar area and other roads cutting by Telecommunication companies in Jurisdiction of Assistant Engineer-III. Tender ID: 2022_CEUCZ_697004_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KIRAN TRADERS 2618793.59 L1
2 M/S ANAND ENTERPRISES 2807775.18 L2
3 M/S S. D. ENTERPRISES 2831653.72 L3
4 M/s. PL Construction 2964691.30 L4
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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