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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | ₹5.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹5.4 L+₹22,097.77 (4.24%)Rejected-Finance | ₹5.4 L+₹22,097.77 (4.24%) | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹5.5 L+₹31,647.17 (6.08%)Rejected-Finance | ₹5.5 L+₹31,647.17 (6.08%) | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹5.6 L+₹38,513.26 (7.39%)Rejected-Finance | ₹5.6 L+₹38,513.26 (7.39%) | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹5.6 L+₹40,407.35 (7.76%)Rejected-Finance | ₹5.6 L+₹40,407.35 (7.76%) | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹7.9 L
EMD Value
₹79,000
Closing Date
5 Sept 2022, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Renewal Work at Tej Bahadur Sapru marg. (By Departmental Plant)
2022_CEUCZ_723691_14
4055/E-Tender/2022-23 Dt 08-08-2022
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹79,000
Office of Executive Engineer PD PWD Lucknow
23 Jul 2026
27 Aug 2022
6 Sept 2022
27 Aug 2022
5 Sept 2022
27 Aug 2022
29 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 10-Sep-2022 11:01 PM Tender Title: Renewal Work at Tej Bahadur Sapru marg. (By Departmental Plant) Tender ID: 2022_CEUCZ_723691_14
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Renewal Work at Tej Bahadur Sapru marg.
Contract No: 4055/E-Tender/2022-23 Dated : 08-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 789206.09 -29.12 559389.28 Five Lakh Fifty Nine Thousand Three Hundred and Eighty Nine
2.00 Ms AK Enterprises(GSTN-NA) 789206.09 -29.99 552523.19 Five Lakh Fifty Two Thousand Five Hundred and Twenty Three
3.00 Shubharambh Associates(GSTN-NA) 789206.09 -31.20 542973.79 Five Lakh Fourty Two Thousand Nine Hundred and Seventy Three
4.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA) 789206.09 -28.88 561283.37 Five Lakh Sixty One Thousand Two Hundred and Eighty Three
5.00 M/S SURYA CONSTRUCTION(GSTN-NA) 789206.09 -34.00 520876.02 Five Lakh Twenty Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: M/S SURYA CONSTRUCTION(520876.02)
BOQ Summary Details Tender Title: Renewal Work at Tej Bahadur Sapru marg. (By Departmental Plant) Tender ID: 2022_CEUCZ_723691_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURYA CONSTRUCTION 520876.02 L1
2 Shubharambh Associates 542973.79 L2
3 Ms AK Enterprises 552523.19 L3
4 M/S AMBAJI CONSTRUCTIONS 559389.28 L4
5 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 561283.37 L5
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