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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 88 97 4 FLAT NO 3 3RD FLOOR JURIYAN TOLA SUNDARBAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹12.3 L+₹1.8 L (17.0%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹12.3 L+₹1.8 L (17.5%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹13.2 L
EMD Value
₹1.3 L
Closing Date
25 Nov 2023, 12:00 pmClosed
EXECUTIVE ENGINEER PD PWD LUCKNOW
OFFICE OF EXECUTIVE ENGINEER PD PWD LUCKNOW
Special Repair work of Goriyakala to Halimabad Link Marg
2023_CEUCZ_863193_10
8187/E-TENDER/2023-24 DATED 16.11.2023
Open Tender
Civil Works - Roads
Percentage
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.3 L
OFFICE OF EXECUTIVE ENGINEER PD PWD LUCKNOW
20 Dec 2023
18 Nov 2023
25 Nov 2023
18 Nov 2023
25 Nov 2023
18 Nov 2023
18 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 01-Dec-2023 07:08 PM Tender Title: Special Repair work of Goriyakala to Halimabad Link Marg Tender ID: 2023_CEUCZ_863193_10
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair work of Goriyakala to halimabad link marg.
Contract No: 8187 / E-TENDER / 2023-24 Dated 16.11.2023
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 VASHUDEV ENTERPRISES(GSTN-09BFGPS8161E1Z4) 1322740.00 -6.65 1234777.79 Tweleve Lakh Thirty Four Thousand Seven Hundred and Seventy Seven
2.00 M/S LINE COMMUNICATION(GSTN-NA) 1322740.00 -7.00 1230148.20 Tweleve Lakh Thirty Thousand One Hundred and Fourty Eight
3.00 Indal Enterprises(GSTN-NA) 1322740.00 -20.53 1051181.48 Ten Lakh Fifty One Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: Indal Enterprises(1051181.48)
BOQ Summary Details Tender Title: Special Repair work of Goriyakala to Halimabad Link Marg Tender ID: 2023_CEUCZ_863193_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Indal Enterprises 1051181.48 L1
2 M/S LINE COMMUNICATION 1230148.20 L2
3 M/S VASHUDEV ENTERPRISES 1234777.79 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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