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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.4 L+₹17,719.40 (14.8%)Rejected-Finance SAROJINI NAGAR LUCKNOW PINCODE 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹1.6 L+₹39,859.60 (33.3%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹1.8 L+₹61,637.44 (51.5%)Rejected-Finance 171 13 RK TONDON ROAD KAISER BAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹2.0 L+₹80,951.22 (67.7%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹4 L
EMD Value
₹40,000
Closing Date
19 Feb 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
On the Occation of arrival of VIPs in Lucknow Repair work of view-cutter and Painting on Lohiyapath L-Shape
2024_CEUCZ_895663_18
711/E-Tender/2023-24 Dt. 29.01.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹40,000
Office of Executive Engineer PD PWD Lucknow
7 Mar 2024
14 Feb 2024
19 Feb 2024
14 Feb 2024
19 Feb 2024
14 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 24-Feb-2024 11:43 AM Tender Title: On the Occation of arrival of VIPs in Lucknow Repair work of view-cutter and Painting on Lohiyapath L-Shape Tender ID: 2024_CEUCZ_895663_18
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PD PWD, LUCKNOW
Name of Work: On the occasion of arrival of VIPs in Lucknow, Repair work of view-cutter and Painting on Lohiyapath L-Shape
Contract No: 711/E-Tender/2023-24 Dated 29.01.2024
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 G.J. CONTRACTOR (GSTN-09ABUPT5322K1ZW) BID ID -4196223 362360.00 -49.99 181216.24 One Lakh Eighty One Thousand Two Hundred and Sixteen
2.00 madan sen singh (GSTN-09AXCPS3737R1ZL) BID ID -4200829 362360.00 -42.69 207668.52 Two Lakh Seven Thousand Six Hundred and Sixty Eight
3.00 MOHINI CONSTRUCTION (GSTN-09AXGPS2736J1Z0) BID ID -4201112 362360.00 -56.00 159438.40 One Lakh Fifty Nine Thousand Four Hundred and Thirty Eight
4.00 VA Enterprises(GSTN-NA)--4200794 362360.00 -31.13 249557.33 Two Lakh Fourty Nine Thousand Five Hundred and Fifty Seven
5.00 MS ROSHNI TRADERS(GSTN-NA)--4197497 362360.00 -67.00 119578.80 One Lakh Ninteen Thousand Five Hundred and Seventy Eight
6.00 LINE COMMUNICATION(GSTN-NA)--4196266 362360.00 -27.21 263761.84 Two Lakh Sixty Three Thousand Seven Hundred and Sixty One
7.00 Shubharambh Associates(GSTN-NA)--4202540 362360.00 -5.00 344242.00 Three Lakh Fourty Four Thousand Two Hundred and Fourty Two
8.00 Siddhivinayak Enterprises(GSTN-NA)--4200828 362360.00 -44.66 200530.02 Two Lakh Five Hundred and Thirty
9.00 M/S S.K. TRADERS(GSTN-NA)--4201266 362360.00 -41.11 213393.80 Two Lakh Thirteen Thousand Three Hundred and Ninty Three
10.00 M/S SUNIL CONSTRUCTION(GSTN-NA)--4198828 362360.00 -31.00 250028.40 Two Lakh Fifty Thousand Twenty Eight
11.00 BABA CONSTRUCTION & TRADER(GSTN-NA)--4199345 362360.00 -62.11 137298.20 One Lakh Thirty Seven Thousand Two Hundred and Ninty Eight
12.00 JAISWAL BROTHERS(GSTN-NA)--4202645 362360.00 -35.12 235099.17 Two Lakh Thirty Five Thousand Ninty Nine
13.00 M/S RAJ AND COMPANY(GSTN-NA)--4196503 362360.00 -30.00 253652.00 Two Lakh Fifty Three Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: MS ROSHNI TRADERS(119578.80)
BOQ Summary Details Tender Title: On the Occation of arrival of VIPs in Lucknow Repair work of view-cutter and Painting on Lohiyapath L-Shape Tender ID: 2024_CEUCZ_895663_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ROSHNI TRADERS 119578.80 L1
2 BABA CONSTRUCTION & TRADER 137298.20 L2
3 MOHINI CONSTRUCTION 159438.40 L3
4 M/S G.J. CONTRACTOR 181216.24 L4
5 Siddhivinayak Enterprises 200530.02 L5
6 madan sen singh 207668.52 L6
7 M/S S.K. TRADERS 213393.80 L7
8 JAISWAL BROTHERS 235099.17 L8
9 VA Enterprises 249557.33 L9
10 M/S SUNIL CONSTRUCTION 250028.40 L10
11 M/S RAJ AND COMPANY 253652.00 L11
12 LINE COMMUNICATION 263761.84 L12
13 Shubharambh Associates 344242.00 L13
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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