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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 00 ITBAHRA GAUR KANIKAPUR ROAD KANIKAPUR BASTI UTTAR PRADESH 272163 | BASTI | UTTAR PRADESH | 272163 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.4 L+₹67,232.23 (18.1%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹4.8 L+₹1.1 L (30.7%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹4.9 L+₹1.2 L (31.3%)Rejected-Finance 00 MIYA BAZAR NAGAR NIGAM SHOP HATTHI ASTHAN MAYA BAZAR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹4.9 L+₹1.2 L (33.1%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹6.0 L
EMD Value
₹61,000
Closing Date
10 Nov 2023, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair Work of Lokhariya Link Marg
2023_CEUCZ_857637_8
7544/E-Tender/2023-24 Dated 19.10.2023
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹61,000
Office of Executive Engineer PD PWD Lucknow
4 Jan 2024
2 Nov 2023
10 Nov 2023
2 Nov 2023
10 Nov 2023
2 Nov 2023
2 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 17-Nov-2023 04:47 PM Tender Title: Special Repair Work of Lokhariya Link Marg Tender ID: 2023_CEUCZ_857637_8
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair Work of Lokhariya Link Marg
Contract No: 7544 / E-TENDER / 2023-24 Dated 19.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shubharambh Associates(GSTN-NA) 601900.00 -9.99 541770.19 Five Lakh Fourty One Thousand Seven Hundred and Seventy
2.00 SUMUKH TRADERS(GSTN-NA) 601900.00 -18.00 493558.00 Four Lakh Ninty Three Thousand Five Hundred and Fifty Eight
3.00 MS ARPAN(GSTN-NA) 601900.00 -19.50 484529.50 Four Lakh Eighty Four Thousand Five Hundred and Twenty Nine
4.00 M/S S.K. TRADERS(GSTN-NA) 601900.00 -15.00 511615.00 Five Lakh Eleven Thousand Six Hundred and Fifteen
5.00 JAISWAL BROTHERS(GSTN-NA) 601900.00 -19.12 486816.72 Four Lakh Eighty Six Thousand Eight Hundred and Sixteen
6.00 MS ROSHNI TRADERS(GSTN-NA) 601900.00 -27.23 438002.63 Four Lakh Thirty Eight Thousand Two
7.00 M K Enterprises(GSTN-NA) 601900.00 -38.40 370770.40 Three Lakh Seventy Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: M K Enterprises(370770.40)
BOQ Summary Details Tender Title: Special Repair Work of Lokhariya Link Marg Tender ID: 2023_CEUCZ_857637_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M K Enterprises 370770.40 L1
2 MS ROSHNI TRADERS 438002.63 L2
3 MS ARPAN 484529.50 L3
4 JAISWAL BROTHERS 486816.72 L4
5 SUMUKH TRADERS 493558.00 L5
6 M/S S.K. TRADERS 511615.00 L6
7 Shubharambh Associates 541770.19 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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