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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹51.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹52.6 L+₹1.2 L (2.32%)Admitted-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L2 | Admitted-Finance | ||
| 3 | L3₹52.8 L+₹1.4 L (2.74%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹52.9 L+₹1.5 L (2.85%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L4₹52.9 L+₹1.5 L (2.85%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4.6 L
Closing Date
12 Feb 2024, 5:00 pmClosed
DDC Mandi Parishad Lucknow
3rd floor Kisan Mandi Bhawan Gomti Nagar Lucknow
Repairing and Maintenance of Link road Tikri to narosa.(L-3.30 KM)
2024_RKUMP_882922_1
N.K./Lko/E-Nivida/2024-2055 Dated 19-01-2024
Open Tender
Civil Works
Percentage
60 days
narosa.
Please refer Tender documents.
2 documents required · 2 mandatory
₹9,400
DDC Mandi Parishad Lucknow
₹4.6 L
17 Feb 2024
20 Jan 2024
13 Feb 2024
20 Jan 2024
12 Feb 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Rajeev Sharma Created Date/Time: 17-Feb-2024 04:21 PM Tender Title: Repairing and Maintenance of Link road Tikri to narosa.(L-3.30 KM) Tender ID: 2024_RKUMP_882922_1
Tender Inviting Authority: Dy. Director (Const.), Mandi Parishad, Lucknow.
Name of Work:Repairing and Maintenance of Link road Tikri to narosa.(L-3.30 KM)
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 Narayan Construction (GSTN-09AURPK6312J1Z7) BID ID -4178262 5285897.13 0.00 5285897.13 Fifty Two Lakh Eighty Five Thousand Eight Hundred and Ninty Seven
2.00 SURYANSH ENTERPRISES (GSTN-09ABOPA5410D1Z3) BID ID -4178710 5285897.13 -.11 5280082.64 Fifty Two Lakh Eighty Thousand Eighty Two
3.00 MS umang enterprises(GSTN-NA)--4178424 5285897.13 -2.77 5139477.78 Fifty One Lakh Thirty Nine Thousand Four Hundred and Seventy Seven
4.00 M/S SHEEL TRILOK ENTERPRISES(GSTN-NA)--4170347 5285897.13 0.00 5285897.13 Fifty Two Lakh Eighty Five Thousand Eight Hundred and Ninty Seven
5.00 M/S RAJ ENTERPRISES(GSTN-NA)--4167615 5285897.13 -.51 5258939.05 Fifty Two Lakh Fifty Eight Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: MS umang enterprises(5139477.78)
BOQ Summary Details Tender Title: Repairing and Maintenance of Link road Tikri to narosa.(L-3.30 KM) Tender ID: 2024_RKUMP_882922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS umang enterprises 5139477.78 L1
2 M/S RAJ ENTERPRISES 5258939.05 L2
3 SURYANSH ENTERPRISES 5280082.64 L3
4 M/S SHEEL TRILOK ENTERPRISES 5285897.13 L4
5 M/s Narayan Construction 5285897.13 L4
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