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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC VILL BASANT KHERA DASDOI HARDOI ROAD KAKORI LUCKNOW | ₹1.3 L | L1 | Accepted-AOC AOC |
| 2 | L2₹1.3 L+₹503.55 (0.39%)Rejected-Finance 139B MODEL HOUSE COONOOR NILGIRIS TAMIL NADU 643101 UDYAM TN 15 0009037 | THE NILGIRIS | TAMIL NADU | 643101 | ₹1.3 L+₹503.55 (0.39%) | L2 | Rejected-Finance Rejected Being Higher Rates. |
| 3 | L3₹1.3 L+₹5,408.50 (4.20%)Rejected-Finance SAROJINI NAGAR LUCKNOW PINCODE 226008 | LUCKNOW | UTTAR PRADESH | 226008 | ₹1.3 L+₹5,408.50 (4.20%) | L3 | Rejected-Finance Rejected Being Higher Rates. |
| 4 | L4₹1.5 L+₹24,095.80 (18.7%)Rejected-Finance | ₹1.5 L+₹24,095.80 (18.7%) | L4 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹1.9 L
EMD Value
₹19,000
Closing Date
9 Feb 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of The Executive Engineer PD PWD Lucknow
Renewal work of Amethi Ghuskar to Suturkhana Sampark Marg - By Departmental Plant
2024_CEUCZ_887443_7
584/E-Tender/2023-24 Dt. 23.01.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹679
₹19,000
Office of The Executive Engineer PD PWD Lucknow
24 Mar 2026
30 Jan 2024
9 Feb 2024
30 Jan 2024
9 Feb 2024
30 Jan 2024
31 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 15-Feb-2024 01:13 PM Tender Title: Renewal work of Amethi Ghuskar to Suturkhana Sampark Marg - By Departmental Plant Tender ID: 2024_CEUCZ_887443_7
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Renewal work of Amethi Ghuskar to Suturkhana Sampark Marg - By Departmental Plant
Contract No: 584/E-Tender/2023-24 Dated 23.01.2024
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 RAJ AND COMPANY(GSTN-NA)--4165657 186500.00 -30.75 129151.25 One Lakh Twenty Nine Thousand One Hundred and Fifty One
2.00 M/S S.K. TRADERS(GSTN-NA)--4166817 186500.00 -31.02 128647.70 One Lakh Twenty Eight Thousand Six Hundred and Fourty Seven
3.00 M/s. Shiv Shakti Enterprises(GSTN-NA)--4164744 186500.00 -18.10 152743.50 One Lakh Fifty Two Thousand Seven Hundred and Fourty Three
4.00 BABA CONSTRUCTION & TRADER(GSTN-NA)--4165036 186500.00 -28.12 134056.20 One Lakh Thirty Four Thousand Fifty Six
Lowest Amount Quoted BY: M/S S.K. TRADERS(128647.70)
BOQ Summary Details Tender Title: Renewal work of Amethi Ghuskar to Suturkhana Sampark Marg - By Departmental Plant Tender ID: 2024_CEUCZ_887443_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K. TRADERS 128647.70 L1
2 M/S RAJ AND COMPANY 129151.25 L2
3 BABA CONSTRUCTION & TRADER 134056.20 L3
4 M/s. Shiv Shakti Enterprises 152743.50 L4
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