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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Financial Bid is Accepted at the Price of Rs. 454119.50 | |
| 2 | L2₹4.6 L+₹6,448.78 (1.43%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rates. | |
| 3 | L3₹4.6 L+₹7,803.16 (1.73%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rates. | |
| 4 | L4₹5.0 L+₹43,790.99 (9.70%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rates. | |
| 5 | L5₹5.4 L+₹83,906.46 (18.6%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher rates. |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
9 Dec 2019, 12:00 pmClosed
EE PD PWD Lucknow
Office of EE PD PWD Lucknow
Repair and Painting Work at Rana Pratap Marg.
2019_CEUCZ_402688_1
4507/e-tender/2019 dated 04.11.2019
Open Tender
Civil Works - Roads
Fixed-rate
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
EE PD PWD LUCKNOW
₹65,000
Office of EE PD PWD Lucknow
23 Jan 2020
13 Nov 2019
10 Dec 2019
13 Nov 2019
9 Dec 2019
13 Nov 2019
15 Nov 2019
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 20-Dec-2019 02:32 PM Tender Title: Repair and Painting Work at Rana Pratap Marg. Tender ID: 2019_CEUCZ_402688_1
Tender Inviting Authority : EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work : Repair & Painting Work at Rana Pratap Marg.
Contract No. : 4507/e-tender/2019 dated 04.11.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Narayan Construction 644943.16 -28.79 459264.02 Four Lakh Fifty Nine Thousand Two Hundred and Sixty Four
2.00 M/S NAMAN TRADERS 644943.16 -11.99 567614.48 Five Lakh Sixty Seven Thousand Six Hundred and Fourteen
3.00 M/S RAJ ENTERPRISES 644943.16 -14.99 548266.18 Five Lakh Fourty Eight Thousand Two Hundred and Sixty Six
4.00 M/S SHAKTI TRADERS 644943.16 -15.00 548202.33 Five Lakh Fourty Eight Thousand Two Hundred and Two
5.00 M/S AMBAJI CONSTRUCTIONS 644943.16 -30.00 451460.86 Four Lakh Fifty One Thousand Four Hundred and Sixty
6.00 MITHLESH KUMAR VISHWKARMA 644943.16 -14.99 548259.73 Five Lakh Fourty Eight Thousand Two Hundred and Fifty Nine
7.00 P K CONSTRUCTIONS 644943.16 -23.21 495251.85 Four Lakh Ninty Five Thousand Two Hundred and Fifty One
8.00 M/s. Dayal Builders 644943.16 -16.99 535367.32 Five Lakh Thirty Five Thousand Three Hundred and Sixty Seven
9.00 M/S PRIJM ENTERPRISES 644943.16 -29.00 457909.64 Four Lakh Fifty Seven Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: M/S AMBAJI CONSTRUCTIONS(451460.86)
BOQ Summary Details Tender Title: Repair and Painting Work at Rana Pratap Marg. Tender ID: 2019_CEUCZ_402688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMBAJI CONSTRUCTIONS 451460.86 L1
2 M/S PRIJM ENTERPRISES 457909.64 L2
3 Narayan Construction 459264.02 L3
4 P K CONSTRUCTIONS 495251.85 L4
5 M/s. Dayal Builders 535367.32 L5
6 M/S SHAKTI TRADERS 548202.33 L6
7 MITHLESH KUMAR VISHWKARMA 548259.73 L7
8 M/S RAJ ENTERPRISES 548266.18 L8
9 M/S NAMAN TRADERS 567614.48 L9
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