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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹4.3 L+₹13,091.32 (3.11%)Rejected-Finance 354 636 PC 7 K SHAHEED BHAGAT SINGH INDIRA NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹4.7 L+₹45,495.57 (10.8%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹4.7 L+₹50,032.17 (11.9%)Rejected-Finance 68 VJ INFRACITY LLP MG ROAD JJ MARKET LUCKNOW | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹4.7 L+₹51,976.42 (12.3%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L5 | Rejected-Finance Due to L5 |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
12 Jan 2024, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair of Matera (Canal Patri) Link Road
2024_CEUCZ_876619_6
4742/E-Tender/2023-24 Dated 28-12-2023
Open Tender
Civil Works - Roads
Percentage
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹65,000
EE CD2 PWD LKO
6 Mar 2024
4 Jan 2024
12 Jan 2024
4 Jan 2024
12 Jan 2024
4 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 15-Jan-2024 08:04 PM Tender Title: Special Repair of Matera (Canal Patri) Link Road Tender ID: 2024_CEUCZ_876619_6
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: Special Repair work of Matera to Adampur Naubasta Link Road. (Nahar Patri)
Contract No: 4742/E-Tender/2023-24 Dated 28/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIVEK KUMAR(GSTN-09FMSPK1441N1ZD) 648085.00 -22.40 502913.96 Five Lakh Two Thousand Nine Hundred and Thirteen
2.00 RUKMANI ENTERPRISES(GSTN-09AQRPM4975D2Z8) 648085.00 -33.00 434216.95 Four Lakh Thirty Four Thousand Two Hundred and Sixteen
3.00 SHANTI CONSTRUCTION(GSTN-NA) 648085.00 -28.00 466621.20 Four Lakh Sixty Six Thousand Six Hundred and Twenty One
4.00 VJ INFRACITY LLP(GSTN-NA) 648085.00 -27.30 471157.80 Four Lakh Seventy One Thousand One Hundred and Fifty Seven
5.00 Maa Durge Enterprises(GSTN-NA) 648085.00 -22.50 502265.88 Five Lakh Two Thousand Two Hundred and Sixty Five
6.00 DEO AND SONS CONTRACTORS(GSTN-NA) 648085.00 -35.02 421125.63 Four Lakh Twenty One Thousand One Hundred and Twenty Five
7.00 DEEPAK TRADERS(GSTN-NA) 648085.00 -12.50 567074.38 Five Lakh Sixty Seven Thousand Seventy Four
8.00 Sahni Construction(GSTN-NA) 648085.00 -27.00 473102.05 Four Lakh Seventy Three Thousand One Hundred and Two
9.00 K S Constructions(GSTN-NA) 648085.00 -18.12 530652.00 Five Lakh Thirty Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: DEO AND SONS CONTRACTORS(421125.63)
BOQ Summary Details Tender Title: Special Repair of Matera (Canal Patri) Link Road Tender ID: 2024_CEUCZ_876619_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEO AND SONS CONTRACTORS 421125.63 L1
2 RUKMANI ENTERPRISES 434216.95 L2
3 SHANTI CONSTRUCTION 466621.20 L3
4 VJ INFRACITY LLP 471157.80 L4
5 Sahni Construction 473102.05 L5
6 Maa Durge Enterprises 502265.88 L6
7 VIVEK KUMAR 502913.96 L7
8 K S Constructions 530652.00 L8
9 DEEPAK TRADERS 567074.38 L9
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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