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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-AOC VILL DEVARI KALA KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹29.6 L+₹7.6 L (34.7%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹34.2 L+₹12.3 L (56.0%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹34.6 L+₹12.6 L (57.6%)Rejected-Finance 117 UDYAN 1 ELDECO 1 LUCKNOW | SHRAVASTI | UTTAR PRADESH | 271201 | L4 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹35.5 L
EMD Value
₹3.5 L
Closing Date
20 Sept 2022, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Under Dhatingra Area, the work of restoration of roads cut at various PWD roads for repair of drinking water pipes/cables by Jal Nigam, Jal Sansthan, Telecom Companies and Electricity Department.
2022_CEUCZ_728218_11
5765/E-TENDER/2022-23 Dt 09-09-2022
Open Tender
Civil Works - Roads
Percentage
365 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.5 L
Office of Executive Engineer PD PWD Lucknow
30 Nov 2022
14 Sept 2022
21 Sept 2022
14 Sept 2022
20 Sept 2022
14 Sept 2022
15 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 25-Nov-2022 03:23 PM Tender Title: Under Dhatingra Area, the work of restoration of roads cut at various PWD roads for repair of drinking water pipes/cables by Jal Nigam, Jal Sansthan, Telecom Companies and Electricity Department. Tender ID: 2022_CEUCZ_728218_11
Tender Inviting Authority: EXECUTIVE ENGINEER , PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Under Dhatingra Area, the work of restoration of roads cut at various PWD roads for repair of drinking water pipes/cables by Jal Nigam, Jal Sansthan, Telecom Companies and Electricity Department.
Contract No: 5765/E-Tender/2022-23 Dated : 09-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S D K TRADERS(GSTN-NA) 3477700.00 -1.57 3423100.11 Thirty Four Lakh Twenty Three Thousand One Hundred
2.00 Kamlesh Kumar(GSTN-NA) 3477700.00 -36.89 2194776.47 Twenty One Lakh Ninty Four Thousand Seven Hundred and Seventy Six
3.00 M/S BALA JEE CONSTRUCTION & SUPPLIERS(GSTN-NA) 3477700.00 -15.00 2956045.00 Twenty Nine Lakh Fifty Six Thousand Fourty Five
4.00 M/s D.N. Traders(GSTN-NA) 3477700.00 -.56 3458224.88 Thirty Four Lakh Fifty Eight Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: Kamlesh Kumar(2194776.47)
BOQ Summary Details Tender Title: Under Dhatingra Area, the work of restoration of roads cut at various PWD roads for repair of drinking water pipes/cables by Jal Nigam, Jal Sansthan, Telecom Companies and Electricity Department. Tender ID: 2022_CEUCZ_728218_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamlesh Kumar 2194776.47 L1
2 M/S BALA JEE CONSTRUCTION & SUPPLIERS 2956045.00 L2
3 M/S D K TRADERS 3423100.11 L3
4 M/s D.N. Traders 3458224.88 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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