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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC SAROJINI NAGAR LUCKNOW PINCODE 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L1 | Accepted-AOC AOC | |
| 2 | L2₹17.3 L+₹2.6 L (17.9%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹19.3 L+₹4.6 L (31.6%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹21.0 L+₹6.3 L (43.2%)Rejected-Finance F 1013 RAJAJIPURAM LUCKNOW | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹22.3 L+₹7.6 L (51.8%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
29 Dec 2023, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Repair and Painting of Drain and Divider at Various Roads under Jurisdiction of AE - III
2023_CEUCZ_871730_17
8736/E-Tender/2023-24 Dated 06.12.2023
Open Tender
Civil Works - Roads
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.1 L
Office of Executive Engineer PD PWD Lucknow
29 Jan 2024
19 Dec 2023
29 Dec 2023
19 Dec 2023
29 Dec 2023
19 Dec 2023
19 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 03-Jan-2024 01:44 PM Tender Title: Repair and Painting of Drain and Divider at Various Roads under Jurisdiction of AE - III Tender ID: 2023_CEUCZ_871730_17
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Repair & Painting of Drain and Divider at various roads under jurisdiction of AE-III.
Contract No: 8736 / E-TENDER / 2023-24 Dated 06.12.2023
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. Dayal Builders(GSTN-09ABFPY1681D1ZF) 3093660.00 -25.10 2317151.34 Twenty Three Lakh Seventeen Thousand One Hundred and Fifty One
2.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA) 3093660.00 -37.52 1932918.77 Ninteen Lakh Thirty Two Thousand Nine Hundred and Eighteen
3.00 BABA CONSTRUCTION & TRADER(GSTN-NA) 3093660.00 -52.51 1469179.13 Fourteen Lakh Sixty Nine Thousand One Hundred and Seventy Nine
4.00 M/S ARTI TRADERS(GSTN-NA) 3093660.00 -31.99 2103998.17 Twenty One Lakh Three Thousand Nine Hundred and Ninty Eight
5.00 M/s. Reeta Singh(GSTN-NA) 3093660.00 -43.99 1732758.97 Seventeen Lakh Thirty Two Thousand Seven Hundred and Fifty Eight
6.00 Siddhivinayak Enterprises(GSTN-NA) 3093660.00 -27.92 2229910.13 Twenty Two Lakh Twenty Nine Thousand Nine Hundred and Ten
7.00 Ms Arvind Condtruction(GSTN-NA) 3093660.00 -21.21 2437494.71 Twenty Four Lakh Thirty Seven Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: BABA CONSTRUCTION & TRADER(1469179.13)
BOQ Summary Details Tender Title: Repair and Painting of Drain and Divider at Various Roads under Jurisdiction of AE - III Tender ID: 2023_CEUCZ_871730_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA CONSTRUCTION & TRADER 1469179.13 L1
2 M/s. Reeta Singh 1732758.97 L2
3 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 1932918.77 L3
4 M/S ARTI TRADERS 2103998.17 L4
5 Siddhivinayak Enterprises 2229910.13 L5
6 M/s. Dayal Builders 2317151.34 L6
7 Ms Arvind Condtruction 2437494.71 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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