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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 UDYAM UP 07 0073773 | AZAMGARH | UTTAR PRADESH | 276301 | Admitted-Finance |
| 3 | Admitted-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12.3 L
Closing Date
28 Dec 2023, 3:00 pmClosed
Chief Engg
Lucknow Municipal Corporation
Under Sarojini Nagar First Ward, construction work of drain and drain from Kanausi Railway Under Pass via Saubhagya Marriage Lane to near Jai Puriya School turn.
2023_DOLBU_871019_3
215/CE/23-24
Open Tender
Civil Works
90 days
Lucknow Municipal Corporation
Please refer Tender documents.
3 documents required · 3 mandatory
₹24,236
Lucknow Municipal Corporation
₹12.3 L
30 Jan 2024
15 Dec 2023
28 Dec 2023
15 Dec 2023
28 Dec 2023
15 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: SATISH RAWAT Created Date/Time: 30-Jan-2024 12:06 PM Tender Title: Under Sarojini Nagar First Ward, construction work of drain and drain from Kanausi Railway Under Pass via Saubhagya Marriage Lane to near Jai Puriya School turn. Tender ID: 2023_DOLBU_871019_3
Tender Inviting Authority: Chief Engineer
Name of Work: Under Sarojini Nagar First Ward, construction work of drain and drain from Kanausi Railway Under Pass via Saubhagya Marriage Lane to near Jai Puriya School turn.
Contract No: 215/CE/23-24/03
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 Siddhi Vinayak Enterprises(GSTN-09AOXPG1231N3ZF) 20516631.480 -15.000 17439136.758 One Crore Seventy Four Lakh Thirty Nine Thousand One Hundred and Thirty Six
2.00 M/S AJAY PRAKASH ASSOCIATES(GSTN-09ADAPG5462B1ZZ) 20516631.480 -15.000 17439136.758 One Crore Seventy Four Lakh Thirty Nine Thousand One Hundred and Thirty Six
3.00 M/s NEW P K ENTERPRISES(GSTN-09AASPY6126F1ZZ) 20516631.480 -15.000 17439136.758 One Crore Seventy Four Lakh Thirty Nine Thousand One Hundred and Thirty Six
4.00 M/s JALAJ TRIPATHI(GSTN-09AAFPT8994F1ZW) 20516631.480 -15.000 17439136.758 One Crore Seventy Four Lakh Thirty Nine Thousand One Hundred and Thirty Six
5.00 M/S ASHA ENTERPRISES(GSTN-09AQOPS4086J1ZZ) 20516631.480 -15.000 17439136.758 One Crore Seventy Four Lakh Thirty Nine Thousand One Hundred and Thirty Six
6.00 M/S ANAND ENTERPRISES(GSTN-NA) 20516631.480 -15.000 17439136.758 One Crore Seventy Four Lakh Thirty Nine Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Siddhi Vinayak Enterprises,M/S ANAND ENTERPRISES,M/S AJAY PRAKASH ASSOCIATES,M/s NEW P K ENTERPRISES,M/s JALAJ TRIPATHI,M/S ASHA ENTERPRISES(17439136.758)
BOQ Summary Details Tender Title: Under Sarojini Nagar First Ward, construction work of drain and drain from Kanausi Railway Under Pass via Saubhagya Marriage Lane to near Jai Puriya School turn. Tender ID: 2023_DOLBU_871019_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Siddhi Vinayak Enterprises 17439136.758 L1
2 M/S ANAND ENTERPRISES 17439136.758 L1
3 M/S AJAY PRAKASH ASSOCIATES 17439136.758 L1
4 M/s NEW P K ENTERPRISES 17439136.758 L1
5 M/s JALAJ TRIPATHI 17439136.758 L1
6 M/S ASHA ENTERPRISES 17439136.758 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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