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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₹7.2 LAccepted-AOC 00 NEAR RAILWAY COLONY NH 43 SHIVPURI BOKARO JHARKHAND 827010 | BOKARO | JHARKHAND | 827010 | L1 | Accepted-AOC AOC | |
| 2 | L2₹21.9 L+₹65,160.74 (3.06%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹23.9 L+₹2.6 L (12.3%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹25.3 L+₹4.1 L (19.1%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹29.5 L
EMD Value
₹3.0 L
Closing Date
24 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Patch Repair Work at Indira Nagar Area in Lucknow City
2024_CEUCZ_956809_11
7918/E-Tender/2024-25 Dated 10.09.2024
Open Tender
Civil Works - Roads
Percentage
180 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.0 L
Office of Executive Engineer PD PWD Lucknow
19 Oct 2024
19 Sept 2024
24 Sept 2024
19 Sept 2024
24 Sept 2024
19 Sept 2024
20 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 28-Sep-2024 03:13 PM Tender Title: Patch Repair Work at Indira Nagar Area in Lucknow City Tender ID: 2024_CEUCZ_956809_11
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Patch Repair work at Indira Nagar Area in Lucknow City.
Contract No: 7918 / E-Tender / 2024-25 Date 10.09.2024
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 HITESH TIWARI CONTRACTOR (GSTN-09AKMPT5060D1ZX) BID ID -4588186 2948450.00 -14.10 2532718.55 Twenty Five Lakh Thirty Two Thousand Seven Hundred and Eighteen
2.00 M/S S. D. ENTERPRISES (GSTN-09AQIPD6706G1ZW) BID ID -4588699 2948450.00 -27.87 2126716.99 Twenty One Lakh Twenty Six Thousand Seven Hundred and Sixteen
3.00 M/s. Dayal Builders (GSTN-09ABFPY1681D1ZF) BID ID -4588931 2948450.00 -18.99 2388539.35 Twenty Three Lakh Eighty Eight Thousand Five Hundred and Thirty Nine
4.00 M/S GURUKUL CONSTRUCTION(GSTN-NA)--4582471 2948450.00 -25.66 2191877.73 Twenty One Lakh Ninty One Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S S. D. ENTERPRISES(2126716.99)
BOQ Summary Details Tender Title: Patch Repair Work at Indira Nagar Area in Lucknow City Tender ID: 2024_CEUCZ_956809_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. D. ENTERPRISES 2126716.99 L1
2 M/S GURUKUL CONSTRUCTION 2191877.73 L2
3 M/s. Dayal Builders 2388539.35 L3
4 M/S HITESH TIWARI CONTRACTOR 2532718.55 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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