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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC SAROJINI NAGAR LUCKNOW PINCODE 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L1 | Accepted-AOC AOC | |
| 2 | L2₹21.4 L+₹1.3 L (6.65%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹22.4 L+₹2.4 L (11.8%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹22.5 L+₹2.5 L (12.3%)Rejected-Finance 14 4 CRP NEAR GURUDWARA BAIRAGARH BHOPAL MADHYA PRADESH 462030 | BHOPAL | MADHYA PRADESH | 462030 | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹22.6 L+₹2.6 L (12.8%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹27.1 L
EMD Value
₹2.7 L
Closing Date
10 Nov 2023, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair of Retaining wall and Footpath at Hanuman-Setu to Daliganj Bridge - LHS of Gomati River Embankment 4 Lane Road in Lucknow city
2023_CEUCZ_857637_28
7544/E-Tender/2023-24 Dated 19.10.2023
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.7 L
Office of Executive Engineer PD PWD Lucknow
19 Dec 2023
2 Nov 2023
10 Nov 2023
2 Nov 2023
10 Nov 2023
2 Nov 2023
2 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 17-Nov-2023 05:43 PM Tender Title: Special Repair of Retaining wall and Footpath at Hanuman-Setu to Daliganj Bridge - LHS of Gomati River Embankment 4 Lane Road in Lucknow city Tender ID: 2023_CEUCZ_857637_28
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair of Retaining wall and Footpath at Hanuman-Setu to Daliganj Bridge - LHS of Gomati River Embankment 4 Lane Road in Lucknow city
Contract No: 7544 / E-TENDER / 2023-24 Dated 19.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAJRANG TRADERS(GSTN-09AIQPG6005P1ZQ) 2710840.00 -16.95 2251352.62 Twenty Two Lakh Fifty One Thousand Three Hundred and Fifty Two
2.00 M/s. Dayal Builders(GSTN-09ABFPY1681D1ZF) 2710840.00 -21.10 2138852.76 Twenty One Lakh Thirty Eight Thousand Eight Hundred and Fifty Two
3.00 M/S MAHA LUXMY ENTERPRISES(GSTN-09AQVPD5123E1ZU) 2710840.00 -17.29 2242135.76 Twenty Two Lakh Fourty Two Thousand One Hundred and Thirty Five
4.00 M/S S.G ENTERPRISES(GSTN-NA) 2710840.00 -16.56 2261924.90 Twenty Two Lakh Sixty One Thousand Nine Hundred and Twenty Four
5.00 BABA CONSTRUCTION & TRADER(GSTN-NA) 2710840.00 -26.02 2005479.43 Twenty Lakh Five Thousand Four Hundred and Seventy Nine
6.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA) 2710840.00 -15.02 2303671.83 Twenty Three Lakh Three Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: BABA CONSTRUCTION & TRADER(2005479.43)
BOQ Summary Details Tender Title: Special Repair of Retaining wall and Footpath at Hanuman-Setu to Daliganj Bridge - LHS of Gomati River Embankment 4 Lane Road in Lucknow city Tender ID: 2023_CEUCZ_857637_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA CONSTRUCTION & TRADER 2005479.43 L1
2 M/s. Dayal Builders 2138852.76 L2
3 M/S MAHA LUXMY ENTERPRISES 2242135.76 L3
4 BAJRANG TRADERS 2251352.62 L4
5 M/S S.G ENTERPRISES 2261924.90 L5
6 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 2303671.83 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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