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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | ₹1.6 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.7 Cr+₹1.4 L (0.82%)Rejected-Finance | ₹1.7 Cr+₹1.4 L (0.82%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.7 Cr+₹2.6 L (1.58%)Rejected-Finance | ₹1.7 Cr+₹2.6 L (1.58%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.0 Cr+₹35.8 L (21.5%)Rejected-Finance 117 UDYAN 1 ELDECO 1 LUCKNOW | SHRAVASTI | UTTAR PRADESH | 271201 | ₹2.0 Cr+₹35.8 L (21.5%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.0 Cr+₹38.3 L (23.0%)Rejected-Finance | ₹2.0 Cr+₹38.3 L (23.0%) | L5 | Rejected-Finance Rejected |
Tender Value
₹2.0 Cr
EMD Value
₹12.1 L
Closing Date
20 Mar 2023, 12:00 pmClosed
OFFICE OF SUPERINTENDING ENG. LKO CIRCLE PWD LKO
OFFICE OF SUPERINTENDING ENG. LKO CIRCLE PWD LKO
Special Repair of road work of Malhor Railway Station to Lolayi Link Road.
2023_CEUCZ_783111_2
1492/523-C(PDL)LKO.CIR/2022-23 Dt 23-02-2023
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹12.1 L
OFFICE OF SUPERINTENDING ENG. LKO CIRCLE PWD LKO
30 Mar 2023
10 Mar 2023
20 Mar 2023
10 Mar 2023
20 Mar 2023
10 Mar 2023
10 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 23-Mar-2023 06:16 PM Tender Title: Special Repair of road work of Malhor Railway Station to Lolayi Link Road. Tender ID: 2023_CEUCZ_783111_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, LUCKNOW CIRCLE, PWD, LUCKNOW
Name of Work:Special Repair Work of Malhour RailwayStation to Lolayi Link road.
Contract No: 1492/523-C(PDL)LKO.CIR/2022-23 Dt 23-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ram Singh Agarwal(GSTN-09AAGFR7565R1Z4) 20272644.00 -16.59 16909412.36 One Crore Sixty Nine Lakh Nine Thousand Four Hundred and Tweleve
2.00 M/S ANAND ENTERPRISES(GSTN-09ANQPS7086R2ZG) 20272644.00 -17.89 16645867.99 One Crore Sixty Six Lakh Fourty Five Thousand Eight Hundred and Sixty Seven
3.00 M/S AJAY PRAKASH ASSOCIATES(GSTN-09ADAPG5462B1ZZ) 20272644.00 -17.22 16781694.70 One Crore Sixty Seven Lakh Eighty One Thousand Six Hundred and Ninty Four
4.00 M/s D.N. Traders(GSTN-NA) 20272644.00 -.21 20230071.45 Two Crore Two Lakh Thirty Thousand Seventy One
5.00 M/S P.K. CONSTRUCTIONS(GSTN-NA) 20272644.00 1.00 20475370.44 Two Crore Four Lakh Seventy Five Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/S ANAND ENTERPRISES(16645867.99)
BOQ Summary Details Tender Title: Special Repair of road work of Malhor Railway Station to Lolayi Link Road. Tender ID: 2023_CEUCZ_783111_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND ENTERPRISES 16645867.99 L1
2 M/S AJAY PRAKASH ASSOCIATES 16781694.70 L2
3 M/s Ram Singh Agarwal 16909412.36 L3
4 M/s D.N. Traders 20230071.45 L4
5 M/S P.K. CONSTRUCTIONS 20475370.44 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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