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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.5 LAccepted-AOC S 10 2 1 L RAM SINGH KATRA HUKULGANJ VARANASI | VARANASI | UTTAR PRADESH | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹42.3 L+₹88,992.90 (2.15%)Rejected-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹42.5 L+₹1.0 L (2.44%)Rejected-Finance 117 UDYAN 1 ELDECO 1 LUCKNOW | SHRAVASTI | UTTAR PRADESH | 271201 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹43.8 L+₹2.3 L (5.57%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹43.8 L+₹2.3 L (5.58%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹56 L
EMD Value
₹4.8 L
Closing Date
13 Feb 2024, 12:00 pmClosed
SE LKO CIR PWD LKO
SE LKO CIR PWD LKO
Special Repair of Nigoha Rati Beniganj (ODR)
2024_CEUCZ_891767_2
889/523C.Lcir/24 Dated 05.02.2024
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.8 L
SE LKO CIR PWD LKO
12 Mar 2024
7 Feb 2024
13 Feb 2024
7 Feb 2024
13 Feb 2024
7 Feb 2024
8 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 19-Feb-2024 01:05 PM Tender Title: Special Repair of Nigoha Rati Beniganj (ODR) Tender ID: 2024_CEUCZ_891767_2
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: Special Repair of Nigohan-Rati-Beniganj road (ODR)
Contract No: 889/523C-Lko.Cir/2024 Dated : 05-02-2024
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 S. D. ENTERPRISES (GSTN-09AQIPD6706G1ZW) BID ID -4167458 4863000.00 -12.92 4234700.40 Fourty Two Lakh Thirty Four Thousand Seven Hundred
2.00 M/S SHAKSHI TRADERS(GSTN-NA)--4181553 4863000.00 -9.99 4377186.30 Fourty Three Lakh Seventy Seven Thousand One Hundred and Eighty Six
3.00 M/S NAMAN TRADERS(GSTN-NA)--4179653 4863000.00 -10.00 4376748.63 Fourty Three Lakh Seventy Six Thousand Seven Hundred and Fourty Eight
4.00 M/s D.N. Traders(GSTN-NA)--4180724 4863000.00 -12.67 4246857.90 Fourty Two Lakh Fourty Six Thousand Eight Hundred and Fifty Seven
5.00 VINOD KUMAR SINGH(GSTN-NA)--4178615 4863000.00 -14.75 4145707.50 Fourty One Lakh Fourty Five Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: VINOD KUMAR SINGH(4145707.50)
BOQ Summary Details Tender Title: Special Repair of Nigoha Rati Beniganj (ODR) Tender ID: 2024_CEUCZ_891767_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR SINGH 4145707.50 L1
2 M/S S. D. ENTERPRISES 4234700.40 L2
3 M/s D.N. Traders 4246857.90 L3
4 M/S NAMAN TRADERS 4376748.63 L4
5 M/S SHAKSHI TRADERS 4377186.30 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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