Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹35.7 LAdmitted-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | L1 | Admitted-Finance | ||
| 2 | L1₹35.7 LAdmitted-Finance B 304 RAJAJIPURAM AMBA PALACE AWAS VIKAS COLONY LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Admitted-Finance | ||
| 3 | L2₹40.9 L+₹5.1 L (14.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | L3₹41.6 L+₹5.8 L (16.4%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4.1 L
Closing Date
12 Dec 2023, 3:00 pmClosed
Chief Engineer
Lucknow Municipal Corporation
Restoration of road work by paver finisher from Infront lohiya Hospital gate No 1 to tiles road and in connected lane at Gomti Nagar Waard .
2023_DOLBU_868514_1
176(4)/CE/23-24/28
Open Tender
Civil Works
Percentage
30 days
Lucknow Municipal Corporation
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,958
Nagar Nigam Lucknow
₹4.1 L
11 Jan 2024
7 Dec 2023
12 Dec 2023
7 Dec 2023
12 Dec 2023
7 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: ATUL MISHRA Created Date/Time: 11-Jan-2024 12:02 PM Tender Title: Restoration of road work by paver finisher from Infront lohiya Hospital gate No 1 to tiles road and in connected lane at Gomti Nagar Waard . Tender ID: 2023_DOLBU_868514_1
Tender Inviting Authority: Chief Enginner
Name of Work:Restoration of road work by paver finisher from Infront lohiya Hospital gate No 1 to tiles road and in connected lane at Gomti Nagar Waard .
Contract No: 176(4)/CE/23-24/28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAYATRI CONSTRUCTIONS(GSTN-09ATHPS6204N1Z4) 4201975.21 -1.10 4155753.48 Fourty One Lakh Fifty Five Thousand Seven Hundred and Fifty Three
2.00 M/S Shakti Tar Products(GSTN-09AAYFS5352H1ZH) 4201975.21 -2.75 4086420.89 Fourty Lakh Eighty Six Thousand Four Hundred and Twenty
3.00 M/S ANAND ENTERPRISES(GSTN-NA) 4201975.21 -15.00 3571678.93 Thirty Five Lakh Seventy One Thousand Six Hundred and Seventy Eight
4.00 M/S ARVIND SINGH DHAMI(GSTN-NA) 4201975.21 -15.00 3571678.93 Thirty Five Lakh Seventy One Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S ARVIND SINGH DHAMI,M/S ANAND ENTERPRISES(3571678.93)
BOQ Summary Details Tender Title: Restoration of road work by paver finisher from Infront lohiya Hospital gate No 1 to tiles road and in connected lane at Gomti Nagar Waard . Tender ID: 2023_DOLBU_868514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND SINGH DHAMI 3571678.93 L1
2 M/S ANAND ENTERPRISES 3571678.93 L1
3 M/S Shakti Tar Products 4086420.89 L2
4 GAYATRI CONSTRUCTIONS 4155753.48 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .