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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹35.4 L+₹942.93 (0.03%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates. | |
| 3 | L3₹36.5 L+₹1.2 L (3.28%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher rates. | |
| 4 | L4₹38.3 L+₹2.9 L (8.32%)Rejected-Finance VILL SIDHIYAWA JAGDISHPUR AMETHI UP 227817 | JAGDISHPUR | AMETHI | UTTAR PRADESH | 227817 | L4 | Rejected-Finance Rejected Being Higher rates. |
Tender Value
₹54.5 L
EMD Value
₹4.7 L
Closing Date
11 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Lucknow Circle PWD Lucknow
Office of SE Lucknow Circle PWD Lucknow
Special Repair Work of Lucknow Ayodhya Road LHS Side Ch 0-000 to 1-750 in Lucknow City
2024_CEUCZ_970753_4
6519/523 C (PDL) Lko.Cir./2024-25 Dated 23.10.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.7 L
Office of SE Lucknow Circle PWD Lucknow
29 Nov 2024
5 Nov 2024
11 Nov 2024
5 Nov 2024
11 Nov 2024
5 Nov 2024
5 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 14-Nov-2024 06:29 PM Tender Title: Special Repair Work of Lucknow Ayodhya Road LHS Side Ch 0-000 to 1-750 in Lucknow City Tender ID: 2024_CEUCZ_970753_4
Tender Inviting Authority: SUPERINTENDENT ENGINEER, LUCKNOW CIRCLE, PWD, LUCKNOW.
Name of Work: Special Repair work of Lucknow-Ayodhya Road LHS Side Ch 0-000 to 1-750 in Lucknow City
Contract No: 6519/523 C (PDL) Lko. Cir./2024-25 Dated 23.10.2024
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 DEEPAK KUMAR AGARWAL (GSTN-09AAHFD3008L1ZF) BID ID -4710222 4714692.50 -18.77 3829744.72 Thirty Eight Lakh Twenty Nine Thousand Seven Hundred and Fourty Four
2.00 HARLEEN ENTERPRISES (GSTN-NA) BID ID -4706751 4714692.50 -22.55 3651529.34 Thirty Six Lakh Fifty One Thousand Five Hundred and Twenty Nine
3.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (GSTN-NA) BID ID -4711111 4714692.50 -25.01 3535547.91 Thirty Five Lakh Thirty Five Thousand Five Hundred and Fourty Seven
4.00 M/s. Rashid Ali (GSTN-NA) BID ID -4710393 4714692.50 -24.99 3536490.84 Thirty Five Lakh Thirty Six Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(3535547.91)
BOQ Summary Details Tender Title: Special Repair Work of Lucknow Ayodhya Road LHS Side Ch 0-000 to 1-750 in Lucknow City Tender ID: 2024_CEUCZ_970753_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (BID ID -4711111) 3535547.91 L1
2 M/s. Rashid Ali (BID ID -4710393) 3536490.84 L2
3 HARLEEN ENTERPRISES (BID ID -4706751) 3651529.34 L3
4 M/S DEEPAK KUMAR AGARWAL (BID ID -4710222) 3829744.72 L4
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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