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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹23.8 L+₹25,200.56 (1.07%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹26.9 L+₹3.3 L (14.0%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹27.3 L+₹3.7 L (15.9%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher rates | |
| 5 | L5₹27.5 L+₹3.9 L (16.5%)Rejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹42 L
EMD Value
₹4.1 L
Closing Date
10 Jan 2025, 12:00 pmClosed
SE LUCKNOW CIRCLE PWD LUCKNOW
OFFICE OF SE LUCKNOW CIRCLE PWD LUCKNOW
Special Repair Work of Bangla Bazar Chauraha to PWD Officer Colony Road via Community Center By Departmental Plant
2024_CEUCZ_988270_2
7770/523 C (PDL) Lko.Cir./2024-25 Dated 23.12.2024
Open Tender
Civil Works - Roads
Percentage
150 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.1 L
OFFICE OF SE LUCKNOW CIRCLE PWD LUCKNOW
10 Mar 2025
30 Dec 2024
10 Jan 2025
30 Dec 2024
10 Jan 2025
30 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 15-Jan-2025 02:25 PM Tender Title: Special Repair Work of Bangla Bazar Chauraha to PWD Officer Colony Road via Community Center By Departmental Plant Tender ID: 2024_CEUCZ_988270_2
Tender Inviting Authority: SUPERINTENDENT ENGINEER, LUCKNOW CIRCLE, PWD, LUCKNOW
Name of Work: Special repair work of Bangla Bazar chauraha to PWD Officer Colony Road via Community Center road. (By Departmental Plant).
Contract No: 7770/523 C (PDL) Lko.Cir./2024-25 Dated 23.12.2024
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 R.S. ENTERPRISES (GSTN-09ANOPS7846M1ZT) BID ID -4831456 4193105.20 -35.91 2687361.12 Twenty Six Lakh Eighty Seven Thousand Three Hundred and Sixty One
2.00 V P S CONSTRUCTION (GSTN-09DBHPS9139B1ZB) BID ID -4831976 4193105.20 -33.52 2787576.34 Twenty Seven Lakh Eighty Seven Thousand Five Hundred and Seventy Six
3.00 M/S VASHUDEV ENTERPRISES (GSTN-09BFGPS8161E1Z4) BID ID -4842038 4193105.20 -32.67 2823217.73 Twenty Eight Lakh Twenty Three Thousand Two Hundred and Seventeen
4.00 MS ROSHNI TRADERS (GSTN-NA) BID ID -4843415 4193105.20 -34.87 2730969.42 Twenty Seven Lakh Thirty Thousand Nine Hundred and Sixty Nine
5.00 M/s. Reeta Singh (GSTN-NA) BID ID -4830354 4193105.20 -43.20 2381725.68 Twenty Three Lakh Eighty One Thousand Seven Hundred and Twenty Five
6.00 M/S ANAND ENTERPRISES (GSTN-NA) BID ID -4843518 4193105.20 -34.50 2746483.91 Twenty Seven Lakh Fourty Six Thousand Four Hundred and Eighty Three
7.00 A T S BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -4843302 4193105.20 -27.27 3049645.41 Thirty Lakh Fourty Nine Thousand Six Hundred and Fourty Five
8.00 Sukhmani Traders (GSTN-NA) BID ID -4843093 4193105.20 -43.80 2356525.12 Twenty Three Lakh Fifty Six Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: Sukhmani Traders(2356525.12)
BOQ Summary Details Tender Title: Special Repair Work of Bangla Bazar Chauraha to PWD Officer Colony Road via Community Center By Departmental Plant Tender ID: 2024_CEUCZ_988270_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sukhmani Traders (BID ID -4843093) 2356525.12 L1
2 M/s. Reeta Singh (BID ID -4830354) 2381725.68 L2
3 M/S R.S. ENTERPRISES (BID ID -4831456) 2687361.12 L3
4 MS ROSHNI TRADERS (BID ID -4843415) 2730969.42 L4
5 M/S ANAND ENTERPRISES (BID ID -4843518) 2746483.91 L5
6 V P S CONSTRUCTION (BID ID -4831976) 2787576.34 L6
7 M/S VASHUDEV ENTERPRISES (BID ID -4842038) 2823217.73 L7
8 A T S BUILDERS AND CONTRACTORS (BID ID -4843302) 3049645.41 L8
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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