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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC 53 6 SHUTAR KHANA UDAYGANJ LUCKNOW | L1 | Accepted-AOC AOC | |
| 2 | L2₹27.2 L+₹4.0 L (17.1%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹28.9 L+₹5.7 L (24.3%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹30.6 L+₹7.4 L (31.7%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹31.6 L+₹8.3 L (35.9%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹32.3 L
EMD Value
₹3.2 L
Closing Date
29 Dec 2023, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Road Signage Work of Chandrika Devi BKT Kumhrawa Babaganj Road Ch 10-452 to 21-900
2023_CEUCZ_871730_25
8736/E-Tender/2023-24 Dated 06.12.2023
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.2 L
Office of Executive Engineer PD PWD Lucknow
20 Feb 2024
19 Dec 2023
29 Dec 2023
19 Dec 2023
29 Dec 2023
19 Dec 2023
19 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 03-Jan-2024 02:50 PM Tender Title: Road Signage Work of Chandrika Devi BKT Kumhrawa Babaganj Road Ch 10-452 to 21-900 Tender ID: 2023_CEUCZ_871730_25
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Road Signage work of Chandrika Devi BKT Kumhrawa Babaganj Road (Ch.10.452 to 21.900).
Contract No: 8736 / E-TENDER / 2023-24 Dated 06.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 reflection(GSTN-09AEAPJ7318A1ZX) 3222026.00 -15.51 2722289.77 Twenty Seven Lakh Twenty Two Thousand Two Hundred and Eighty Nine
2.00 M/S SHAH ENTERPRISES(GSTN-09ADRPA4160B1ZV) 3222026.00 -27.87 2324047.35 Twenty Three Lakh Twenty Four Thousand Fourty Seven
3.00 SANJAY JAISWAL(GSTN-09ADLPJ3741K1Z8) 3222026.00 -10.33 2889190.71 Twenty Eight Lakh Eighty Nine Thousand One Hundred and Ninty
4.00 MS SHRI SAI SHAKTI(GSTN-NA) 3222026.00 -2.00 3157585.48 Thirty One Lakh Fifty Seven Thousand Five Hundred and Eighty Five
5.00 MS VEER ENTERPRISES(GSTN-NA) 3222026.00 -5.00 3060924.70 Thirty Lakh Sixty Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: M/S SHAH ENTERPRISES(2324047.35)
BOQ Summary Details Tender Title: Road Signage Work of Chandrika Devi BKT Kumhrawa Babaganj Road Ch 10-452 to 21-900 Tender ID: 2023_CEUCZ_871730_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAH ENTERPRISES 2324047.35 L1
2 reflection 2722289.77 L2
3 SANJAY JAISWAL 2889190.71 L3
4 MS VEER ENTERPRISES 3060924.70 L4
5 MS SHRI SAI SHAKTI 3157585.48 L5
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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