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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹15.4 L+₹89,322.86 (6.18%)Rejected-Finance 2 317 VINEET KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹15.6 L+₹1.1 L (7.74%)Rejected-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | L3 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹19.1 L
EMD Value
₹1.9 L
Closing Date
19 Feb 2024, 1:30 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair work of Ram Asarepurava Road
2024_CEUCZ_895663_26
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
₹944
₹1.9 L
Office of Executive Engineer PD PWD Lucknow
11 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 11:57 AM Tender Title: Special Repair work of Ram Asarepurava Road Tender ID: 2024_CEUCZ_895663_26
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair work of Ram Asarepurava Road
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 Arjun Construction (GSTN-09ABIPY3404F1ZJ) BID ID -4201620 1900486.50 -18.02 1558018.83 Fifteen Lakh Fifty Eight Thousand Eighteen
2.00 M/S NAMAN TRADERS(GSTN-NA)--4202137 1900486.50 -23.91 1446080.18 Fourteen Lakh Fourty Six Thousand Eighty
3.00 LINE COMMUNICATION(GSTN-NA)--4196239 1900486.50 -19.21 1535403.04 Fifteen Lakh Thirty Five Thousand Four Hundred and Three
Lowest Amount Quoted BY: M/S NAMAN TRADERS(1446080.18)
BOQ Summary Details Tender Title: Special Repair work of Ram Asarepurava Road Tender ID: 2024_CEUCZ_895663_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAMAN TRADERS 1446080.18 L1
2 LINE COMMUNICATION 1535403.04 L2
3 M/s Arjun Construction 1558018.83 L3
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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