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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC VILL SIDHIYAWA JAGDISHPUR AMETHI UP 227817 | JAGDISHPUR | AMETHI | UTTAR PRADESH | 227817 | ₹1.1 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.2 Cr+₹2.2 L (1.96%)Rejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | ₹1.2 Cr+₹2.2 L (1.96%) | L2 | Rejected-Finance Rejected |
Tender Value
₹1.4 Cr
EMD Value
₹8.8 L
Closing Date
27 Jan 2023, 12:00 pmClosed
SE LUCKNOW CIRCLE PWD LUCKNOW
OFFICE OF SUPERINTENDING ENG. LKO CIRCLE PWD LKO
Renewal work at Pallia Shahjahanpur Hardoi Lucknow Road in Km 261(525) and 262.
2023_CEUCZ_766200_1
22/523-C(PDL)LKO.CIR/2022-23 Dt 03-01-2023
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹8.8 L
OFFICE OF SUPERINTENDING ENG. LKO CIRCLE PWD LKO
15 May 2023
12 Jan 2023
28 Jan 2023
12 Jan 2023
27 Jan 2023
12 Jan 2023
14 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 08-Feb-2023 05:10 PM Tender Title: Renewal work at Pallia Shahjahanpur Hardoi Lucknow Road in Km 261(525) and 262. Tender ID: 2023_CEUCZ_766200_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, LUCKNOW CIRCLE, PWD, LUCKNOW
Name of Work: Renewal work at Pallia Shahjahanpur Hardoi Lucknow Road in Km 261(525) & 262.
Contract No: 22/523(C) PDL-LCIR/2022 Dated 03-01-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANAND ENTERPRISES(GSTN-09ANQPS7086R2ZG) 13397112.50 -13.73 11557688.95 One Crore Fifteen Lakh Fifty Seven Thousand Six Hundred and Eighty Eight
2.00 M/S DEEPAK KUMAR AGARWAL(GSTN-09AAHFD3008L1ZF) 13397112.50 -15.39 11335296.89 One Crore Thirteen Lakh Thirty Five Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: M/S DEEPAK KUMAR AGARWAL(11335296.89)
BOQ Summary Details Tender Title: Renewal work at Pallia Shahjahanpur Hardoi Lucknow Road in Km 261(525) and 262. Tender ID: 2023_CEUCZ_766200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK KUMAR AGARWAL 11335296.89 L1
2 M/S ANAND ENTERPRISES 11557688.95 L2
tech_eval
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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