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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Financial Bid is Accepted at the Price of Rs. 452928.14 by the Committee. | |
| 2 | L2₹4.5 L+₹6,932.27 (1.57%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rates. | |
| 3 | L3₹4.5 L+₹8,096.47 (1.83%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rates. | |
| 4 | L3₹4.5 L+₹8,096.47 (1.83%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rates. | |
| 5 | L4₹4.6 L+₹22,066.84 (5.00%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rates. |
Tender Value
₹5.3 L
EMD Value
₹53,000
Closing Date
21 May 2020, 12:00 pmClosed
EE PD PWD Lucknow
Office of EE PD PWD Lucknow
Renewal work at Para Awasiya Sampark Marg Km 1
2020_CEUCZ_452713_1
1098/e-tender/2020 dated 13.03.2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
EE PD PWD Lucknow
₹53,000
Yes
Office of EE PD PWD Lucknow
24 Sept 2020
20 Mar 2020
22 May 2020
20 Mar 2020
21 May 2020
20 Mar 2020
15 Apr 2020
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 08-Jun-2020 04:08 PM Tender Title: Renewal work at Para Awasiya Sampark Marg Km 1 Tender ID: 2020_CEUCZ_452713_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Renewal work at Para Awasiya Sampark Marg Km 1
Contract No: 1098/e-tender/2019 dated 13.03.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARVIND CONSTRUCTION 529180.75 -12.35 463826.93 Four Lakh Sixty Three Thousand Eight Hundred and Twenty Six
2.00 M/S KIRAN TRADERS 529180.75 -16.52 441760.09 Four Lakh Fourty One Thousand Seven Hundred and Sixty
3.00 OMENDRA KUMAR SINGH 529180.75 -11.15 470177.10 Four Lakh Seventy Thousand One Hundred and Seventy Seven
4.00 M/S BALA JEE CONSTRUCTION AND SUPPLIERS 529180.75 -7.57 489121.77 Four Lakh Eighty Nine Thousand One Hundred and Twenty One
5.00 MUKESH ASSOCIATES 529180.75 -15.21 448692.36 Four Lakh Fourty Eight Thousand Six Hundred and Ninty Two
6.00 M/S VEER ENTERPRISES 529180.75 -14.99 449856.56 Four Lakh Fourty Nine Thousand Eight Hundred and Fifty Six
7.00 M/S R.S. ENTERPRISES 529180.75 -9.99 476315.59 Four Lakh Seventy Six Thousand Three Hundred and Fifteen
8.00 M/S MAHASHAKTI TRADERS 529180.75 -8.11 486264.19 Four Lakh Eighty Six Thousand Two Hundred and Sixty Four
9.00 M/s. Dayal Builders 529180.75 -14.99 449856.56 Four Lakh Fourty Nine Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: M/S KIRAN TRADERS(441760.09)
BOQ Summary Details Tender Title: Renewal work at Para Awasiya Sampark Marg Km 1 Tender ID: 2020_CEUCZ_452713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KIRAN TRADERS 441760.09 L1
2 MUKESH ASSOCIATES 448692.36 L2
3 M/s. Dayal Builders 449856.56 L3
4 M/S VEER ENTERPRISES 449856.56 L3
5 ARVIND CONSTRUCTION 463826.93 L4
6 OMENDRA KUMAR SINGH 470177.10 L5
7 M/S R.S. ENTERPRISES 476315.59 L6
8 M/S MAHASHAKTI TRADERS 486264.19 L7
9 M/S BALA JEE CONSTRUCTION AND SUPPLIERS 489121.77 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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