Loading
Loading…
Loading…
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₹1.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹20.2 L+₹12,186.02 (0.61%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹20.8 L+₹69,252.25 (3.44%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹20.8 L+₹71,927.23 (3.58%)Rejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201001 | L4 | Rejected-Finance Rejected Being Higher rates | |
| 5 | L5₹21.1 L+₹98,974.25 (4.92%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹30 L
Closing Date
25 Nov 2021, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Special Repair Work at Butler Road in Km. 2 (230)
2021_CEUCZ_643938_19
5073/E-Tender/2021-22 Dt. 03.11.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
OFFICE OF EE PD PWD LUCKNOW
31 Oct 2026
17 Nov 2021
26 Nov 2021
17 Nov 2021
25 Nov 2021
17 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 03-Dec-2021 09:59 PM Tender Title: Special Repair Work at Butler Road in Km. 2 (230) Tender ID: 2021_CEUCZ_643938_19
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair Work at Butler Road in km. 2 (230)
Contract No: 5073 / E-TENDER / 2021-22 Dt- 03 .11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Dayal Builders(GSTN-09ABFPY1681D1ZF) 2972199.60 -29.99 2080836.94 Twenty Lakh Eighty Thousand Eight Hundred and Thirty Six
2.00 M/S K C TRADERS(GSTN-09AMTPK8689A1ZC) 2972199.60 -2.00 2912755.61 Twenty Nine Lakh Tweleve Thousand Seven Hundred and Fifty Five
3.00 SHRI SUJEET KUMAR SINGH(GSTN-09AKLPS1385H1ZN) 2972199.60 -27.86 2144144.79 Twenty One Lakh Fourty Four Thousand One Hundred and Fourty Four
4.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 2972199.60 -26.52 2183972.27 Twenty One Lakh Eighty Three Thousand Nine Hundred and Seventy Two
5.00 Narayan Construction(GSTN-09BOJPK3066C1Z0) 2972199.60 -31.91 2023770.71 Twenty Lakh Twenty Three Thousand Seven Hundred and Seventy
6.00 M/S AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 2972199.60 -28.99 2110558.94 Twenty One Lakh Ten Thousand Five Hundred and Fifty Eight
7.00 M/S MAA JAWLA TRADERS(GSTN-NA) 2972199.60 -2.00 2912755.61 Twenty Nine Lakh Tweleve Thousand Seven Hundred and Fifty Five
8.00 M/s S.K. Enterprises(GSTN-NA) 2972199.60 -29.90 2083511.92 Twenty Lakh Eighty Three Thousand Five Hundred and Eleven
9.00 M/S D K TRADERS(GSTN-NA) 2972199.60 -32.32 2011584.69 Twenty Lakh Eleven Thousand Five Hundred and Eighty Four
10.00 M/S SANDEEP KUMAR KUSWAHA(GSTN-NA) 2972199.60 -18.10 2434231.47 Twenty Four Lakh Thirty Four Thousand Two Hundred and Thirty One
11.00 SINGH TRADERS(GSTN-NA) 2972199.60 -14.79 2532611.28 Twenty Five Lakh Thirty Two Thousand Six Hundred and Eleven
12.00 M/s. PL Construction(GSTN-NA) 2972199.60 -25.60 2211316.50 Twenty Two Lakh Eleven Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: M/S D K TRADERS(2011584.69)
BOQ Summary Details Tender Title: Special Repair Work at Butler Road in Km. 2 (230) Tender ID: 2021_CEUCZ_643938_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D K TRADERS 2011584.69 L1
2 Narayan Construction 2023770.71 L2
3 M/s. Dayal Builders 2080836.94 L3
4 M/s S.K. Enterprises 2083511.92 L4
5 M/S AMBAJI CONSTRUCTIONS 2110558.94 L5
6 SHRI SUJEET KUMAR SINGH 2144144.79 L6
7 SPACE ENGINEERS AND CONTRACTORS 2183972.27 L7
8 M/s. PL Construction 2211316.50 L8
9 M/S SANDEEP KUMAR KUSWAHA 2434231.47 L9
10 SINGH TRADERS 2532611.28 L10
11 M/S K C TRADERS 2912755.61 L11
12 M/S MAA JAWLA TRADERS 2912755.61 L11
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .