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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | L1 | Accepted-AOC Financial Bid is Accepted at the Price of Rs. 525626.86 by the Committee | |
| 2 | L2₹4.8 L+₹1,595.57 (0.33%)Rejected-Finance 1ST FLOOR PUSHPANJALI COMPLEX CINEMA ROAD SHAHI MARKET GORAKHPUR U P | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L2 | Rejected-Finance Rejected being higher rates. | |
| 3 | L3₹5.2 L+₹41,546.06 (8.65%)Rejected-Finance F 1013 RAJAJIPURAM LUCKNOW | L3 | Rejected-Finance Rejected being higher rates. | |
| 4 | L4₹5.2 L+₹43,693.94 (9.10%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rates. | |
| 5 | L5₹5.8 L+₹96,777.16 (20.2%)Rejected-Finance MOHANLALGANJ LUCKNOW UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | L5 | Rejected-Finance Rejected being higher rates. |
Tender Value
₹6.1 L
EMD Value
₹62,000
Closing Date
21 May 2020, 12:00 pmClosed
EE PD PWD Lucknow
Office of EE PD PWD Lucknow
Special Repair Work at Vishnu Puri Colony Road.
2020_CEUCZ_452841_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
₹62,000
Yes
Office of EE PD PWD Lucknow
27 Jun 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 03:05 PM Tender Title: Special Repair Work at Vishnu Puri Colony Road. Tender ID: 2020_CEUCZ_452841_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair work at Vishnupuri Colony Road.
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 M/S V.K. ENTERPRISES 613678.85 -21.51 481676.53 Four Lakh Eighty One Thousand Six Hundred and Seventy Six
2.00 m/s mohd. zamil 613678.85 -6.00 576858.12 Five Lakh Seventy Six Thousand Eight Hundred and Fifty Eight
3.00 M/S ARTI TRADERS 613678.85 -15.00 521627.02 Five Lakh Twenty One Thousand Six Hundred and Twenty Seven
4.00 M/S SATYA PRAKASH SINGH 613678.85 -21.77 480080.96 Four Lakh Eighty Thousand Eighty
5.00 M/S VASHUDEV ENTERPRISES 613678.85 -14.65 523774.90 Five Lakh Twenty Three Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: M/S SATYA PRAKASH SINGH(480080.96)
BOQ Summary Details Tender Title: Special Repair Work at Vishnu Puri Colony Road. Tender ID: 2020_CEUCZ_452841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYA PRAKASH SINGH 480080.96 L1
2 M/S V.K. ENTERPRISES 481676.53 L2
3 M/S ARTI TRADERS 521627.02 L3
4 M/S VASHUDEV ENTERPRISES 523774.90 L4
5 m/s mohd. zamil 576858.12 L5
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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