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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.1 L+₹15,495.20 (5.32%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rates. | |
| 3 | L3₹3.1 L+₹18,532.26 (6.36%)Rejected-Finance VILL BASANT KHERA DASDOI HARDOI ROAD KAKORI LUCKNOW | L3 | Rejected-Finance Rejected being higher rates. | |
| 4 | L3₹3.1 L+₹18,532.26 (6.36%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rates. | |
| 5 | L4₹3.1 L+₹18,656.22 (6.40%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rates. |
Tender Value
₹6.2 L
EMD Value
₹62,000
Closing Date
14 Sept 2023, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Road Restoration work on Lohiyapath to Dr.Ram Manohar Lohiya Hospital via Indira Gandhi Pratishthan to Shaheed Path. (Near Umesh Chowk)
2023_CEUCZ_834343_17
6032/E-Tender/2023-24 Dated 25-08-2023
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹62,000
Office of Executive Engineer PD PWD Lucknow
28 Nov 2023
4 Sept 2023
14 Sept 2023
4 Sept 2023
14 Sept 2023
4 Sept 2023
6 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 18-Sep-2023 07:39 PM Tender Title: Road Restoration work on Lohiyapath to Dr.Ram Manohar Lohiya Hospital via Indira Gandhi Pratishthan to Shaheed Path. (Near Umesh Chowk) Tender ID: 2023_CEUCZ_834343_17
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Road Restoration work on Lohiyapath to Dr.Ram Manohar Lohiya Hospital via Indira Gandhi Pratishthan to Shaheed Path. (near umesh chowk)
Contract No: 6032/E-Tender/2023-24 Dated 25-08-2023
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 AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 619808.00 -37.77 385706.52 Three Lakh Eighty Five Thousand Seven Hundred and Six
2.00 SINGH TRADERS(GSTN-NA) 619808.00 -37.99 384342.94 Three Lakh Eighty Four Thousand Three Hundred and Fourty Two
3.00 M/S LINE COMMUNICATION(GSTN-NA) 619808.00 -32.00 421469.44 Four Lakh Twenty One Thousand Four Hundred and Sixty Nine
4.00 M/s Utsav Construction(GSTN-NA) 619808.00 -50.01 309842.02 Three Lakh Nine Thousand Eight Hundred and Fourty Two
5.00 MOTI INDUSTRIES(GSTN-NA) 619808.00 -48.99 316164.06 Three Lakh Sixteen Thousand One Hundred and Sixty Four
6.00 C.S. Enterprises(GSTN-NA) 619808.00 -50.50 306804.96 Three Lakh Six Thousand Eight Hundred and Four
7.00 M/S S.K. TRADERS(GSTN-NA) 619808.00 -50.01 309842.02 Three Lakh Nine Thousand Eight Hundred and Fourty Two
8.00 M/S OMENDRA KUMAR SINGH(GSTN-NA) 619808.00 -53.00 291309.76 Two Lakh Ninty One Thousand Three Hundred and Nine
9.00 Shubharambh Associates(GSTN-NA) 619808.00 -49.99 309965.98 Three Lakh Nine Thousand Nine Hundred and Sixty Five
10.00 MS ARPAN(GSTN-NA) 619808.00 -31.50 424568.48 Four Lakh Twenty Four Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S OMENDRA KUMAR SINGH(291309.76)
BOQ Summary Details Tender Title: Road Restoration work on Lohiyapath to Dr.Ram Manohar Lohiya Hospital via Indira Gandhi Pratishthan to Shaheed Path. (Near Umesh Chowk) Tender ID: 2023_CEUCZ_834343_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OMENDRA KUMAR SINGH 291309.76 L1
2 C.S. Enterprises 306804.96 L2
3 M/s Utsav Construction 309842.02 L3
4 M/S S.K. TRADERS 309842.02 L3
5 Shubharambh Associates 309965.98 L4
6 MOTI INDUSTRIES 316164.06 L5
7 SINGH TRADERS 384342.94 L6
8 M/S AMBAJI CONSTRUCTIONS 385706.52 L7
9 M/S LINE COMMUNICATION 421469.44 L8
10 MS ARPAN 424568.48 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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