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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC LOWER GR FLOOR SHOP NO 2 JEEVAN PLAZA VIPUL KHAND 2 GOMTI NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.3 L+₹16,883 (1.85%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹10.9 L+₹1.8 L (19.4%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹11.9 L+₹2.8 L (30.3%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹12.0 L+₹2.9 L (31.3%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹16.9 L
EMD Value
₹1.7 L
Closing Date
29 Dec 2023, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Repair of Drain and Interlocking Tiles at Geetapalli Area
2023_CEUCZ_871730_14
8736/E-Tender/2023-24 Dated 06.12.2023
Open Tender
Civil Works - Roads
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.7 L
Office of Executive Engineer PD PWD Lucknow
1 Feb 2024
19 Dec 2023
29 Dec 2023
19 Dec 2023
29 Dec 2023
19 Dec 2023
19 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 03-Jan-2024 01:25 PM Tender Title: Repair of Drain and Interlocking Tiles at Geetapalli Area Tender ID: 2023_CEUCZ_871730_14
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Repair of Drain and Interlocking tiles at Geetapalli Area.
Contract No: 8736 / E-TENDER / 2023-24 Dated 06.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 1689990.00 -46.00 912611.50 Nine Lakh Tweleve Thousand Six Hundred and Eleven
2.00 M/s. Dayal Builders(GSTN-09ABFPY1681D1ZF) 1689990.00 -29.66 1188738.97 Eleven Lakh Eighty Eight Thousand Seven Hundred and Thirty Eight
3.00 GAYATRI DEVELOPERS(GSTN-09BVFPS7722E1ZB) 1689990.00 -23.89 1286251.39 Tweleve Lakh Eighty Six Thousand Two Hundred and Fifty One
4.00 M/S VASHUDEV ENTERPRISES(GSTN-09BFGPS8161E1Z4) 1689990.00 -19.86 1354357.99 Thirteen Lakh Fifty Four Thousand Three Hundred and Fifty Seven
5.00 VINOD KUMAR SINGH(GSTN-NA) 1689990.00 -23.91 1285913.39 Tweleve Lakh Eighty Five Thousand Nine Hundred and Thirteen
6.00 MS VEER ENTERPRISES(GSTN-NA) 1689990.00 -45.00 929494.50 Nine Lakh Twenty Nine Thousand Four Hundred and Ninty Four
7.00 M/S SWATI ENTERPRISES(GSTN-NA) 1689990.00 -29.11 1198033.91 Eleven Lakh Ninty Eight Thousand Thirty Three
8.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA) 1689990.00 -35.52 1089705.55 Ten Lakh Eighty Nine Thousand Seven Hundred and Five
9.00 M/S S.G ENTERPRISES(GSTN-NA) 1689990.00 -21.91 1319713.19 Thirteen Lakh Ninteen Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: SPACE ENGINEERS AND CONTRACTORS(912611.50)
BOQ Summary Details Tender Title: Repair of Drain and Interlocking Tiles at Geetapalli Area Tender ID: 2023_CEUCZ_871730_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPACE ENGINEERS AND CONTRACTORS 912611.50 L1
2 MS VEER ENTERPRISES 929494.50 L2
3 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 1089705.55 L3
4 M/s. Dayal Builders 1188738.97 L4
5 M/S SWATI ENTERPRISES 1198033.91 L5
6 VINOD KUMAR SINGH 1285913.39 L6
7 GAYATRI DEVELOPERS 1286251.39 L7
8 M/S S.G ENTERPRISES 1319713.19 L8
9 M/S VASHUDEV ENTERPRISES 1354357.99 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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