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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.6 LAccepted-AOC 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | L1 | Accepted-AOC AOC | |
| 2 | L2₹98.1 L+₹1.6 L (1.63%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates. | |
| 3 | L3₹1.0 Cr+₹5.1 L (5.27%)Rejected-Finance VILL SIDHIYAWA JAGDISHPUR AMETHI UP 227817 | JAGDISHPUR | AMETHI | UTTAR PRADESH | 227817 | L3 | Rejected-Finance Rejected Being Higher rates. | |
| 4 | L4₹1.1 Cr+₹8.6 L (8.92%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher rates. |
Tender Value
₹1.5 Cr
EMD Value
₹9.3 L
Closing Date
11 Nov 2024, 12:00 pmClosed
SE Lucknow Circle PWD Lucknow
Office of SE Lucknow Circle PWD Lucknow
Special Repair Work of Lucknow Ayodhya Road
2024_CEUCZ_970753_3
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
₹9.3 L
Office of SE Lucknow Circle PWD Lucknow
26 Dec 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 06:25 PM Tender Title: Special Repair Work of Lucknow Ayodhya Road Tender ID: 2024_CEUCZ_970753_3
Tender Inviting Authority: SUPERINTENDENT ENGINEER, LUCKNOW CIRCLE, PWD, LUCKNOW.
Name of Work: Special Repair work of Lucknow-Ayodhya Road
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 ANAND ENTERPRISES (GSTN-09ANQPS7086R2ZG) BID ID -4706428 12669608.00 -23.79 9655508.26 Ninty Six Lakh Fifty Five Thousand Five Hundred and Eight
2.00 M/s Ram Singh Agarwal (GSTN-09AAGFR7565R1Z4) BID ID -4709995 12669608.00 -16.99 10517041.60 One Crore Five Lakh Seventeen Thousand Fourty One
3.00 M/S DEEPAK KUMAR AGARWAL (GSTN-09AAHFD3008L1ZF) BID ID -4710234 12669608.00 -19.77 10164826.50 One Crore One Lakh Sixty Four Thousand Eight Hundred and Twenty Six
4.00 HARLEEN ENTERPRISES (GSTN-NA) BID ID -4706748 12669608.00 -22.55 9812611.40 Ninty Eight Lakh Tweleve Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: M/S ANAND ENTERPRISES(9655508.26)
BOQ Summary Details Tender Title: Special Repair Work of Lucknow Ayodhya Road Tender ID: 2024_CEUCZ_970753_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND ENTERPRISES (BID ID -4706428) 9655508.26 L1
2 HARLEEN ENTERPRISES (BID ID -4706748) 9812611.40 L2
3 M/S DEEPAK KUMAR AGARWAL (BID ID -4710234) 10164826.50 L3
4 M/s Ram Singh Agarwal (BID ID -4709995) 10517041.60 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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