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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC F 1013 RAJAJIPURAM LUCKNOW | L1 | Accepted-AOC due to L1 | |
| 2 | L2₹17.5 L+₹3.4 L (24.0%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹17.8 L+₹3.7 L (26.1%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹18.4 L+₹4.2 L (30.0%)Rejected-Finance ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹18.8 L+₹4.7 L (33.2%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹29.8 L
EMD Value
₹3.0 L
Closing Date
18 Jul 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Repair and Painting of Drain and Divider at Various Roads under Jurisdiction of AE III
2024_CEUCZ_932306_21
4811/E-Tender/2024-25 Dated 17.06.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.0 L
Office of Executive Engineer PD PWD Lucknow
27 Mar 2025
26 Jun 2024
18 Jul 2024
26 Jun 2024
18 Jul 2024
26 Jun 2024
27 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 24-Jul-2024 07:38 PM Tender Title: Repair and Painting of Drain and Divider at Various Roads under Jurisdiction of AE III Tender ID: 2024_CEUCZ_932306_21
Tender Inviting Authority: EXECUTIVE ENGINEER, POVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Repair and Painting of Drain and Divider at various roads under jurisdiction of AE-III
Contract No: 4811 / E-Tender / 2024 Dated 17.06.2024
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 SARVESH KUMAR (GSTN-09ALDPK0158K1Z1) BID ID -4393918 2972270.00 -39.99 1783659.23 Seventeen Lakh Eighty Three Thousand Six Hundred and Fifty Nine
2.00 GANGA ENTERPRISES (GSTN-09AOZPK4383B1ZH) BID ID -4395342 2972270.00 -36.62 1883824.73 Eighteen Lakh Eighty Three Thousand Eight Hundred and Twenty Four
3.00 M/S SATYA PRAKASH SINGH (GSTN-09BHBPS4687N1ZF) BID ID -4405288 2972270.00 -38.11 1839537.90 Eighteen Lakh Thirty Nine Thousand Five Hundred and Thirty Seven
4.00 Sukhmani Traders(GSTN-NA)--4407379 2972270.00 -21.99 2318667.83 Twenty Three Lakh Eighteen Thousand Six Hundred and Sixty Seven
5.00 M/S ARTI TRADERS(GSTN-NA)--4395482 2972270.00 -52.40 1414800.52 Fourteen Lakh Fourteen Thousand Eight Hundred
6.00 M/s. Reeta Singh(GSTN-NA)--4409521 2972270.00 -40.99 1753936.53 Seventeen Lakh Fifty Three Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: M/S ARTI TRADERS(1414800.52)
BOQ Summary Details Tender Title: Repair and Painting of Drain and Divider at Various Roads under Jurisdiction of AE III Tender ID: 2024_CEUCZ_932306_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARTI TRADERS 1414800.52 L1
2 M/s. Reeta Singh 1753936.53 L2
3 M/S SARVESH KUMAR 1783659.23 L3
4 M/S SATYA PRAKASH SINGH 1839537.90 L4
5 GANGA ENTERPRISES 1883824.73 L5
6 Sukhmani Traders 2318667.83 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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