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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | ₹4.4 L | L1 | Accepted-AOC AOC |
| 2 | L2₹4.4 LRejected-Finance 16 1 AISHBAGH PILI COLONY LUCKNOW | ₹4.4 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹4.7 LRejected-Finance JILA PARISAD GATE BALLIA | ₹4.7 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹5.0 LRejected-Finance VILL KHOJAPUR POST RANI BAZAR DISTT AMBEDKAR NAGAR FAIZABAD | FAIZABAD | AMBEDKAR NAGAR | UTTAR PRADESH | ₹5.0 L | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹5.0 LRejected-Finance | ₹5.0 L | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹7.2 L
EMD Value
₹72,000
Closing Date
21 Dec 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair Work of Suriyamau Marg to Ameerpurwa via Jahagir Nahar Puliya Sampark Marg by Departmental Plant
2024_CEUCZ_983332_8
10255/E-Tender/2024-25 Dated 05.12.2024
Open Tender
Civil Works - Roads
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹72,000
Office of Executive Engineer PD PWD Lucknow
6 May 2026
13 Dec 2024
21 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 30-Dec-2024 01:11 PM Tender Title: Special Repair Work of Suriyamau Marg to Ameerpurwa via Jahagir Nahar Puliya Sampark Marg by Departmental Plant Tender ID: 2024_CEUCZ_983332_8
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Special repair work of Suriyamau marg to Ameerpurwa via Jahagir Nahar Puliya Sampark marg By Departmental Plant
Contract No: 10255/E-Tender/2024-25 Dated 05.12.2024
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. Dayal Builders (GSTN-09ABFPY1681D1ZF) BID ID -4797116 716250.00 -26.10 529308.75 Five Lakh Twenty Nine Thousand Three Hundred and Eight
2.00 M/S Vidya Construction (GSTN-09CQZPK3431L1Z3) BID ID -4797597 716250.00 -30.55 497435.63 Four Lakh Ninty Seven Thousand Four Hundred and Thirty Five
3.00 GANGA SAGAR GROUP (GSTN-NA) BID ID -4802690 716250.00 -34.99 465634.13 Four Lakh Sixty Five Thousand Six Hundred and Thirty Four
4.00 PROMATY INSIGHT PVT LTD (GSTN-NA) BID ID -4802893 716250.00 -37.98 444218.25 Four Lakh Fourty Four Thousand Two Hundred and Eighteen
5.00 Sahni Construction (GSTN-NA) BID ID -4802571 716250.00 -38.00 444082.16 Four Lakh Fourty Four Thousand Eighty Two
6.00 SINGH CONSTRUCTION (GSTN-NA) BID ID -4800705 716250.00 -30.00 501375.00 Five Lakh One Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: Sahni Construction(444082.16)
BOQ Summary Details Tender Title: Special Repair Work of Suriyamau Marg to Ameerpurwa via Jahagir Nahar Puliya Sampark Marg by Departmental Plant Tender ID: 2024_CEUCZ_983332_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahni Construction (BID ID -4802571) 444082.16 L1
2 PROMATY INSIGHT PVT LTD (BID ID -4802893) 444218.25 L2
3 GANGA SAGAR GROUP (BID ID -4802690) 465634.13 L3
4 M/S Vidya Construction (BID ID -4797597) 497435.63 L4
5 SINGH CONSTRUCTION (BID ID -4800705) 501375.00 L5
6 M/s. Dayal Builders (BID ID -4797116) 529308.75 L6
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