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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹7.4 L+₹633.42 (0.09%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹7.5 L+₹12,668.46 (1.72%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹7.7 L+₹32,395.06 (4.40%)Rejected-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹7.8 L+₹41,443.96 (5.62%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹9.1 L
EMD Value
₹92,000
Closing Date
26 Oct 2023, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair of Thari to Newajikhera Road
2023_CEUCZ_850804_15
3804/E-Tender/2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹92,000
EE CD2 PWD LKO
27 Dec 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 31-Oct-2023 02:54 PM Tender Title: Special Repair of Thari to Newajikhera Road Tender ID: 2023_CEUCZ_850804_15
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: Special Repair work of Thari Road to Niyajikhera Link Road.
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 ANAND ENTERPRISES(GSTN-09ANQPS7086R2ZG) 904890.00 -11.89 797298.58 Seven Lakh Ninty Seven Thousand Two Hundred and Ninty Eight
2.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 904890.00 -14.99 769246.99 Seven Lakh Sixty Nine Thousand Two Hundred and Fourty Six
3.00 M/S SEWA TRADERS(GSTN-09BBBPS1866D1ZL) 904890.00 -12.11 795307.82 Seven Lakh Ninty Five Thousand Three Hundred and Seven
4.00 Shivambika Constructions(GSTN-NA) 904890.00 -8.99 823540.39 Eight Lakh Twenty Three Thousand Five Hundred and Fourty
5.00 VISION CONSTRUCTION(GSTN-NA) 904890.00 -11.92 797027.11 Seven Lakh Ninty Seven Thousand Twenty Seven
6.00 Sahni Construction(GSTN-NA) 904890.00 -17.17 749520.39 Seven Lakh Fourty Nine Thousand Five Hundred and Twenty
7.00 M/S A.S ENTERPRISES(GSTN-NA) 904890.00 -7.77 834580.05 Eight Lakh Thirty Four Thousand Five Hundred and Eighty
8.00 SHIVA GROUPS of INDUSTRIES(GSTN-NA) 904890.00 -18.50 737485.35 Seven Lakh Thirty Seven Thousand Four Hundred and Eighty Five
9.00 M/S KIRAN TRADERS(GSTN-NA) 904890.00 -18.57 736851.93 Seven Lakh Thirty Six Thousand Eight Hundred and Fifty One
10.00 RAM BILAS YADAV(GSTN-NA) 904890.00 -12.75 789516.53 Seven Lakh Eighty Nine Thousand Five Hundred and Sixteen
11.00 RACHNA TRADERS(GSTN-NA) 904890.00 -13.99 778295.89 Seven Lakh Seventy Eight Thousand Two Hundred and Ninty Five
12.00 VJ INFRACITY LLP(GSTN-NA) 904890.00 -13.75 780467.63 Seven Lakh Eighty Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S KIRAN TRADERS(736851.93)
BOQ Summary Details Tender Title: Special Repair of Thari to Newajikhera Road Tender ID: 2023_CEUCZ_850804_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KIRAN TRADERS 736851.93 L1
2 SHIVA GROUPS of INDUSTRIES 737485.35 L2
3 Sahni Construction 749520.39 L3
4 M/S S. D. ENTERPRISES 769246.99 L4
5 RACHNA TRADERS 778295.89 L5
6 VJ INFRACITY LLP 780467.63 L6
7 RAM BILAS YADAV 789516.53 L7
8 M/S SEWA TRADERS 795307.82 L8
9 VISION CONSTRUCTION 797027.11 L9
10 M/S ANAND ENTERPRISES 797298.58 L10
11 Shivambika Constructions 823540.39 L11
12 M/S A.S ENTERPRISES 834580.05 L12
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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