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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC 5 203A VINEET KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226 010 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226010 | ₹3.0 Cr Quoted ₹2.7 Cr | L1 | Accepted-AOC Financial Bid is Accepted at the Price of Rs. 30432710.68 by the Committee |
| 2 | L2₹2.8 Cr+₹12.5 L (4.63%)Rejected-Finance | ₹2.8 Cr+₹12.5 L (4.63%) | L2 | Rejected-Finance Rejected being higher rates. |
Tender Value
₹2.7 Cr
EMD Value
₹15.6 L
Closing Date
20 Oct 2020, 12:00 pmClosed
SE LKO CIR PWD LUCKNOW
OFFICE OF SE LKO CIR PWD LUCKNOW
Special Repair Work at Railway Setu to Lohiyapath, Infront of Mantri Awas (Hannymen)
2020_CEUCZ_515871_1
5495/523 C (PDL) L CIR/2020-21 dated 22.09.2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
UP E-TENDER ONLINE ACCOUNT
₹15.6 L
Yes
OFFICE OF SE LKO CIR PWD LUCKNOW
7 Nov 2020
28 Sept 2020
21 Oct 2020
30 Sept 2020
20 Oct 2020
30 Sept 2020
5 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 26-Oct-2020 01:43 PM Tender Title: Special Repair Work at Railway Setu to Lohiyapath, Infront of Mantri Awas (Hannymen) Tender ID: 2020_CEUCZ_515871_1
Tender Inviting Authority : SUPERINTENDING ENGINEER, LUCKNOW CIRCLE, P.W.D., LUCKNOW
Name of Work : Special Repair Work at Railway Setu to Lohiyapath - Infront of Mantri Awas (Hainyman)
Contract No. : 5495 / 523 C (PDL) - LKO. CIR. / 2020 Dated 22.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.S. EXPRESS PVT. LTD. 27232216.80 -.60 27068823.50 Two Crore Seventy Lakh Sixty Eight Thousand Eight Hundred and Twenty Three
2.00 M/S PRABHU CONSTRUCTIONS 27232216.80 4.00 28321505.47 Two Crore Eighty Three Lakh Twenty One Thousand Five Hundred and Five
Lowest Amount Quoted BY: G.S. EXPRESS PVT. LTD.(27068823.50)
BOQ Summary Details Tender Title: Special Repair Work at Railway Setu to Lohiyapath, Infront of Mantri Awas (Hannymen) Tender ID: 2020_CEUCZ_515871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.S. EXPRESS PVT. LTD. 27068823.50 L1
2 M/S PRABHU CONSTRUCTIONS 28321505.47 L2
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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