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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₹10.4 LAccepted-AOC HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC AOC | |
| 2 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 3 | L2₹21.6 L+₹73,169.25 (3.51%)Rejected-Finance KH NO 17 B H U NO 74A KAUSHALPURI COLONY KHARGAPUR GOMTINAGAR LUCKNOW U P | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L3₹24.8 L+₹4.0 L (19.1%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹29.9 L
EMD Value
₹3.0 L
Closing Date
24 Sept 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 PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Patch Repair Work at Indira Nagar Takrohi Area in Lucknow City
2024_CEUCZ_956809_9
7918/E-Tender/2024-25 Dated 10.09.2024
Open Tender
Civil Works - Roads
Percentage
180 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.0 L
Office of Executive Engineer PD PWD Lucknow
22 Oct 2024
19 Sept 2024
24 Sept 2024
19 Sept 2024
24 Sept 2024
19 Sept 2024
20 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 28-Sep-2024 03:07 PM Tender Title: Patch Repair Work at Indira Nagar Takrohi Area in Lucknow City Tender ID: 2024_CEUCZ_956809_9
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Patch Repair work at Indira Nagar Takrohi Area in Lucknow City.
Contract No: 7918 / E-Tender / 2024-25 Date 10.09.2024
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 SARVESH KUMAR (GSTN-09ALDPK0158K1Z1) BID ID -4586286 2986500.00 -30.17 2085472.95 Twenty Lakh Eighty Five Thousand Four Hundred and Seventy Two
2.00 M/S D.K TRADERS (GSTN-09AQTPS1106L1ZB) BID ID -4586508 2986500.00 -16.85 2483274.75 Twenty Four Lakh Eighty Three Thousand Two Hundred and Seventy Four
3.00 M/S NARAYAN ENTERPRISES(GSTN-NA)--4586709 2986500.00 -27.72 2158642.20 Twenty One Lakh Fifty Eight Thousand Six Hundred and Fourty Two
4.00 M/S BISHEN INFRA(GSTN-NA)--4586344 2986500.00 -30.17 2085472.95 Twenty Lakh Eighty Five Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SARVESH KUMAR,M/S BISHEN INFRA(2085472.95)
BOQ Summary Details Tender Title: Patch Repair Work at Indira Nagar Takrohi Area in Lucknow City Tender ID: 2024_CEUCZ_956809_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARVESH KUMAR 2085472.95 L1
2 M/S BISHEN INFRA 2085472.95 L1
3 M/S NARAYAN ENTERPRISES 2158642.20 L2
4 M/S D.K TRADERS 2483274.75 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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