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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC SAROJINI NAGAR LUCKNOW PINCODE 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.6 L+₹26,297.60 (19.6%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹1.6 L+₹29,777.18 (22.2%)Rejected-Finance 139B MODEL HOUSE COONOOR NILGIRIS TAMIL NADU 643101 UDYAM TN 15 0009037 | THE NILGIRIS | TAMIL NADU | 643101 | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹2.2 L+₹87,859.40 (65.5%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹2.2 L+₹88,773.90 (66.2%)Rejected-Finance BHARARI MANDA KHAS MEJA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹2.3 L
EMD Value
₹23,000
Closing Date
28 Sept 2022, 12:30 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Renewal Work at Sirsa Kamlapur in Km. 1 to Kamlapur Link Road in Km. 1 (500) (By Departmental Plant)
2022_CEUCZ_729632_15
5727/E-Tender/2022-23 Dt 08-09-2022
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹589
₹23,000
Office of Executive Engineer PD PWD Lucknow
16 Dec 2022
19 Sept 2022
29 Sept 2022
19 Sept 2022
28 Sept 2022
19 Sept 2022
20 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 01-Nov-2022 11:37 PM Tender Title: Renewal Work at Sirsa Kamlapur in Km. 1 to Kamlapur Link Road in Km. 1 (500) (By Departmental Plant) Tender ID: 2022_CEUCZ_729632_15
Tender Inviting Authority : Executive Engineer, Provincial Division, P.W.D., Lucknow
Name of Work : Renewal Work at Sirsa Kamlapur in Km. 1 to Kamlapur Link Road in Km. 1 (500) (By Departmental Plant)
Contract No. : 5727/E-Tender/2022-23 Dt 08-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VENKETESHWAR JI SUPPLIERS AND CONSTRUCTION(GSTN-09AIGPG1490C1ZK) 223050.00 -.51 221912.45 Two Lakh Twenty One Thousand Nine Hundred and Tweleve
2.00 Suresh Kumar Singh(GSTN-09AILPS1831J1ZV) 223050.00 -.10 222826.95 Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
3.00 BABA CONSTRUCTION & TRADER(GSTN-NA) 223050.00 -39.90 134053.05 One Lakh Thirty Four Thousand Fifty Three
4.00 M/S RAJ AND COMPANY(GSTN-NA) 223050.00 -26.55 163830.23 One Lakh Sixty Three Thousand Eight Hundred and Thirty
5.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA) 223050.00 -28.11 160350.65 One Lakh Sixty Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: BABA CONSTRUCTION & TRADER(134053.05)
BOQ Summary Details Tender Title: Renewal Work at Sirsa Kamlapur in Km. 1 to Kamlapur Link Road in Km. 1 (500) (By Departmental Plant) Tender ID: 2022_CEUCZ_729632_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA CONSTRUCTION & TRADER 134053.05 L1
2 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 160350.65 L2
3 M/S RAJ AND COMPANY 163830.23 L3
4 M/S VENKETESHWAR JI SUPPLIERS AND CONSTRUCTION 221912.45 L4
5 Suresh Kumar Singh 222826.95 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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