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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC | ₹13.5 L | L1 | Accepted-AOC AOC |
| 2 | L2₹14.1 L+₹65,680.28 (4.88%)Rejected-Finance VILL BASANT KHERA DASDOI HARDOI ROAD KAKORI LUCKNOW | ₹14.1 L+₹65,680.28 (4.88%) | L2 | Rejected-Finance Rejected Being Higher Rates. |
| 3 | L3₹15.1 L+₹1.6 L (12.0%)Rejected-Finance D 82 RAJAJIPURAM LUCKNOW | ₹15.1 L+₹1.6 L (12.0%) | L3 | Rejected-Finance Rejected Being Higher Rates. |
| 4 | L4₹16.8 L+₹3.3 L (24.5%)Rejected-Finance | ₹16.8 L+₹3.3 L (24.5%) | L4 | Rejected-Finance Rejected Being Higher Rates. |
| 5 | L5₹16.8 L+₹3.3 L (24.5%)Rejected-Finance | ₹16.8 L+₹3.3 L (24.5%) | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹33.6 L
EMD Value
₹3.4 L
Closing Date
18 Jul 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Road Restoration Work at Infront of Mantri Awas -Haniman Fly Over ROB to Lohiyapath Road
2024_CEUCZ_932306_13
4811/E-Tender/2024-25 Dated 17.06.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.4 L
Office of Executive Engineer PD PWD Lucknow
5 Dec 2024
26 Jun 2024
18 Jul 2024
26 Jun 2024
18 Jul 2024
26 Jun 2024
27 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 24-Jul-2024 07:04 PM Tender Title: Road Restoration Work at Infront of Mantri Awas -Haniman Fly Over ROB to Lohiyapath Road Tender ID: 2024_CEUCZ_932306_13
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Road Restoration work at In Front of Mantri Avas (hainyman) Fly Over ROB to Lohiyapath Road
Contract No: 4811 / E-Tender / 2024-25 Dated 17.06.2024
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 NEW R K TRADERS (GSTN-09AGLPT0295R1ZB) BID ID -4394019 3351034.43 -40.10 2007269.62 Twenty Lakh Seven Thousand Two Hundred and Sixty Nine
2.00 M/S S.G ENTERPRISES(GSTN-NA)--4396404 3351034.43 -50.00 1675520.57 Sixteen Lakh Seventy Five Thousand Five Hundred and Twenty
3.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA)--4391865 3351034.43 -49.99 1675852.32 Sixteen Lakh Seventy Five Thousand Eight Hundred and Fifty Two
4.00 MS AMBAJI CONSTRUCTION(GSTN-NA)--4405277 3351034.43 -59.83 1346110.53 Thirteen Lakh Fourty Six Thousand One Hundred and Ten
5.00 M/S MOHINI CONSTRUCTION(GSTN-NA)--4396299 3351034.43 -55.00 1507965.49 Fifteen Lakh Seven Thousand Nine Hundred and Sixty Five
6.00 M/s BIHARI JEE CONSTRUCTION(GSTN-NA)--4409850 3351034.43 -48.51 1725447.63 Seventeen Lakh Twenty Five Thousand Four Hundred and Fourty Seven
7.00 M/S S.K. TRADERS(GSTN-NA)--4401710 3351034.43 -57.87 1411790.81 Fourteen Lakh Eleven Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: MS AMBAJI CONSTRUCTION(1346110.53)
BOQ Summary Details Tender Title: Road Restoration Work at Infront of Mantri Awas -Haniman Fly Over ROB to Lohiyapath Road Tender ID: 2024_CEUCZ_932306_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS AMBAJI CONSTRUCTION 1346110.53 L1
2 M/S S.K. TRADERS 1411790.81 L2
3 M/S MOHINI CONSTRUCTION 1507965.49 L3
4 M/S S.G ENTERPRISES 1675520.57 L4
5 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 1675852.32 L5
6 M/s BIHARI JEE CONSTRUCTION 1725447.63 L6
7 M/S NEW R K TRADERS 2007269.62 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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