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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₹16.5 LAccepted-AOC 00 JASAPARA PRIMARY HEALTH CENTRE JASAPARA JASAPARA SULTANPUR UTTAR PRADESH 228119 | SULTANPUR | UTTAR PRADESH | 228119 | L1 | Accepted-AOC AOC | |
| 2 | L2₹18.9 L+₹2.4 L (14.5%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹19.0 L+₹2.4 L (14.7%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹21.0 L+₹4.5 L (27.2%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹21.1 L+₹4.6 L (27.6%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹29.3 L
EMD Value
₹2.9 L
Closing Date
13 Nov 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 PDPWD Lucknow
Office of Executive Engineer PDPWD Lucknow
Special Repair Work of Dewa Road to Sangam City Road in Lucknow City
2024_CEUCZ_971325_16
9316/E-Tender/2024-25 Dated 24.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Office of Executive Engineer PDPWD Lucknow
7 Mar 2025
6 Nov 2024
13 Nov 2024
6 Nov 2024
13 Nov 2024
6 Nov 2024
8 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 18-Nov-2024 05:07 PM Tender Title: Special Repair Work of Dewa Road to Sangam City Road in Lucknow City Tender ID: 2024_CEUCZ_971325_16
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Special Repair work of Dewa Road to Sangam City Road in Lucknow City .
Contract No: 9316/E-Tender/2024-25 Dated 24.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA GAYATRI ENTERPRISES (GSTN-09AWQPS5195J1ZH) BID ID -4716583 2853180.00 -42.05 1653417.81 Sixteen Lakh Fifty Three Thousand Four Hundred and Seventeen
2.00 GAYATRI DEVELOPERS (GSTN-09BVFPS7722E1ZB) BID ID -4717000 2853180.00 -26.05 2109926.61 Twenty One Lakh Nine Thousand Nine Hundred and Twenty Six
3.00 M/S VASHUDEV ENTERPRISES (GSTN-09BFGPS8161E1Z4) BID ID -4717591 2853180.00 -26.27 2103649.61 Twenty One Lakh Three Thousand Six Hundred and Fourty Nine
4.00 M/S S.G ENTERPRISES (GSTN-NA) BID ID -4717424 2853180.00 -21.11 2250873.70 Twenty Two Lakh Fifty Thousand Eight Hundred and Seventy Three
5.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (GSTN-NA) BID ID -4711182 2853180.00 -33.53 1896508.75 Eighteen Lakh Ninty Six Thousand Five Hundred and Eight
6.00 Siddhivinayak Enterprises (GSTN-NA) BID ID -4716475 2853180.00 -33.66 1892799.61 Eighteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
7.00 LINE COMMUNICATION (GSTN-NA) BID ID -4713903 2853180.00 -24.71 2148159.22 Twenty One Lakh Fourty Eight Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: MAA GAYATRI ENTERPRISES(1653417.81)
BOQ Summary Details Tender Title: Special Repair Work of Dewa Road to Sangam City Road in Lucknow City Tender ID: 2024_CEUCZ_971325_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA GAYATRI ENTERPRISES (BID ID -4716583) 1653417.81 L1
2 Siddhivinayak Enterprises (BID ID -4716475) 1892799.61 L2
3 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (BID ID -4711182) 1896508.75 L3
4 M/S VASHUDEV ENTERPRISES (BID ID -4717591) 2103649.61 L4
5 GAYATRI DEVELOPERS (BID ID -4717000) 2109926.61 L5
6 LINE COMMUNICATION (BID ID -4713903) 2148159.22 L6
7 M/S S.G ENTERPRISES (BID ID -4717424) 2250873.70 L7
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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