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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC 171 13 RK TONDON ROAD KAISER BAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC due to L1 | |
| 2 | L2₹15.8 L+₹2.6 L (19.9%)Rejected-Finance SAROJINI NAGAR LUCKNOW PINCODE 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹16.4 L+₹3.3 L (24.9%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹17.0 L+₹3.8 L (28.9%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher rates | |
| 5 | L5₹18.6 L+₹5.5 L (41.4%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹31.1 L
EMD Value
₹3.1 L
Closing Date
10 Jan 2025, 12:00 pmClosed
EE Provincial Division PWD Lucknow
Office of EE Provincial Division PWD Lucknow
Painting and Repair Work of Lohiyapath under Jurisdiction of Assistant Engineer III
2024_CEUCZ_988347_5
10745/E-Tender/2024-25 Dated 23.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
Office of EE Provincial Division PWD Lucknow
25 Mar 2025
30 Dec 2024
10 Jan 2025
30 Dec 2024
10 Jan 2025
30 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 14-Jan-2025 02:15 PM Tender Title: Painting and Repair Work of Lohiyapath under Jurisdiction of Assistant Engineer III Tender ID: 2024_CEUCZ_988347_5
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Painting and Repair work of Lohiypath under Jurisdiction of Assistant Engineer-III
Contract No: 10745 /E-Tender/2024 Dated 23.12.2024
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 G.J. CONTRACTOR (GSTN-09ABUPT5322K1ZW) BID ID -4830752 3102765.00 -57.58 1316192.91 Thirteen Lakh Sixteen Thousand One Hundred and Ninty Two
2.00 GANGA ENTERPRISES (GSTN-09AOZPK4383B1ZH) BID ID -4830766 3102765.00 -38.99 1892996.93 Eighteen Lakh Ninty Two Thousand Nine Hundred and Ninty Six
3.00 AMAN CONSTRUCTION COMOPANY (GSTN-09AFFPD0315M1ZO) BID ID -4842867 3102765.00 -34.65 2027656.93 Twenty Lakh Twenty Seven Thousand Six Hundred and Fifty Six
4.00 M/S S.G ENTERPRISES (GSTN-NA) BID ID -4842618 3102765.00 -45.33 1696281.63 Sixteen Lakh Ninty Six Thousand Two Hundred and Eighty One
5.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (GSTN-NA) BID ID -4840879 3102765.00 -40.00 1861659.00 Eighteen Lakh Sixty One Thousand Six Hundred and Fifty Nine
6.00 Ms AK Enterprises (GSTN-NA) BID ID -4830417 3102765.00 -47.00 1644496.48 Sixteen Lakh Fourty Four Thousand Four Hundred and Ninty Six
7.00 MS ROSHNI TRADERS (GSTN-NA) BID ID -4843458 3102765.00 -36.87 1958775.54 Ninteen Lakh Fifty Eight Thousand Seven Hundred and Seventy Five
8.00 BABA CONSTRUCTION & TRADER (GSTN-NA) BID ID -4843369 3102765.00 -49.12 1578686.83 Fifteen Lakh Seventy Eight Thousand Six Hundred and Eighty Six
9.00 M/S NAMAN TRADERS (GSTN-NA) BID ID -4841416 3102765.00 -35.27 2008419.78 Twenty Lakh Eight Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: M/S G.J. CONTRACTOR(1316192.91)
BOQ Summary Details Tender Title: Painting and Repair Work of Lohiyapath under Jurisdiction of Assistant Engineer III Tender ID: 2024_CEUCZ_988347_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.J. CONTRACTOR (BID ID -4830752) 1316192.91 L1
2 BABA CONSTRUCTION & TRADER (BID ID -4843369) 1578686.83 L2
3 Ms AK Enterprises (BID ID -4830417) 1644496.48 L3
4 M/S S.G ENTERPRISES (BID ID -4842618) 1696281.63 L4
5 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (BID ID -4840879) 1861659.00 L5
6 GANGA ENTERPRISES (BID ID -4830766) 1892996.93 L6
7 MS ROSHNI TRADERS (BID ID -4843458) 1958775.54 L7
8 M/S NAMAN TRADERS (BID ID -4841416) 2008419.78 L8
9 AMAN CONSTRUCTION COMOPANY (BID ID -4842867) 2027656.93 L9
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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