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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC 171 13 RK TONDON ROAD KAISER BAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹22.3 L+₹79,466.15 (3.69%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹24.0 L+₹2.4 L (11.3%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹24.3 L+₹2.8 L (13.0%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹24.6 L+₹3.1 L (14.4%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹32.9 L
EMD Value
₹3.3 L
Closing Date
14 Jun 2023, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair of Bharawara railway crossing via Loyala school jagpal kheda chhota bharawara to Chandiya mau link road.
2023_CEUCZ_809363_26
3610/E-TENDER/2023 DT 31-05-2023
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.3 L
Office of Executive Engineer PD PWD Lucknow
21 Aug 2023
7 Jun 2023
14 Jun 2023
7 Jun 2023
14 Jun 2023
7 Jun 2023
8 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 20-Jul-2023 02:09 PM Tender Title: Special Repair of Bharawara railway crossing via Loyala school jagpal kheda chhota bharawara to Chandiya mau link road. Tender ID: 2023_CEUCZ_809363_26
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair of Bharawara railway crossing via Loyala school jagpal kheda chhota bharawara to Chandiya mau link road.
Contract No: 3610/E-Tender/2022-23 Dated : 31-05-2023
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 R.S. ENTERPRISES(GSTN-09ANOPS7846M1ZT) 3283725.00 -32.01 2232604.63 Twenty Two Lakh Thirty Two Thousand Six Hundred and Four
2.00 M/S G.J. CONTRACTOR(GSTN-09ABUPT5322K1ZW) 3283725.00 -34.43 2153138.48 Twenty One Lakh Fifty Three Thousand One Hundred and Thirty Eight
3.00 m/s vijay pratap singh(GSTN-09ASCPS0192H2ZK) 3283725.00 -19.99 2627308.37 Twenty Six Lakh Twenty Seven Thousand Three Hundred and Eight
4.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 3283725.00 -18.87 2664086.09 Twenty Six Lakh Sixty Four Thousand Eighty Six
5.00 M/S S.G ENTERPRISES(GSTN-NA) 3283725.00 -26.99 2397447.62 Twenty Three Lakh Ninty Seven Thousand Four Hundred and Fourty Seven
6.00 M/S NAMAN TRADERS(GSTN-NA) 3283725.00 -20.01 2626651.63 Twenty Six Lakh Twenty Six Thousand Six Hundred and Fifty One
7.00 DOLPHIN WORLD GROUP(GSTN-NA) 3283725.00 -21.51 2577395.75 Twenty Five Lakh Seventy Seven Thousand Three Hundred and Ninty Five
8.00 M/S P L CONSTRUCTIONS(GSTN-NA) 3283725.00 -25.88 2433896.97 Twenty Four Lakh Thirty Three Thousand Eight Hundred and Ninty Six
9.00 Siddhivinayak Enterprises(GSTN-NA) 3283725.00 -24.99 2463122.12 Twenty Four Lakh Sixty Three Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: M/S G.J. CONTRACTOR(2153138.48)
BOQ Summary Details Tender Title: Special Repair of Bharawara railway crossing via Loyala school jagpal kheda chhota bharawara to Chandiya mau link road. Tender ID: 2023_CEUCZ_809363_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.J. CONTRACTOR 2153138.48 L1
2 M/S R.S. ENTERPRISES 2232604.63 L2
3 M/S S.G ENTERPRISES 2397447.62 L3
4 M/S P L CONSTRUCTIONS 2433896.97 L4
5 Siddhivinayak Enterprises 2463122.12 L5
6 DOLPHIN WORLD GROUP 2577395.75 L6
7 M/S NAMAN TRADERS 2626651.63 L7
8 m/s vijay pratap singh 2627308.37 L8
9 M/S S. D. ENTERPRISES 2664086.09 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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