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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.2 L+₹1.2 L (15.3%)Rejected-Finance 27 KURDAULI MAJHANWA DISTRICT AYODHYA | AYODHYA | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹9.4 L+₹1.4 L (16.9%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹9.5 L+₹1.4 L (17.9%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹9.6 L+₹1.6 L (20.0%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹13.4 L
EMD Value
₹1.3 L
Closing Date
21 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair Work of Chamartaliya to Fatehpur Sampark Marg by Departmental Plant
2024_CEUCZ_983332_9
10255/E-Tender/2024-25 Dated 05.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
Office of Executive Engineer PD PWD Lucknow
10 Feb 2025
13 Dec 2024
21 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 30-Dec-2024 01:14 PM Tender Title: Special Repair Work of Chamartaliya to Fatehpur Sampark Marg by Departmental Plant Tender ID: 2024_CEUCZ_983332_9
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Special repair work of Chamartaliya to Fatehpur Sampark marg By Departmental Plant
Contract No: 10255/E-Tender/2024-25 Dated 05.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAYATRI DEVELOPERS (GSTN-09BVFPS7722E1ZB) BID ID -4801528 1331751.00 -28.99 945676.39 Nine Lakh Fourty Five Thousand Six Hundred and Seventy Six
2.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (GSTN-NA) BID ID -4795597 1331751.00 -29.59 937685.88 Nine Lakh Thirty Seven Thousand Six Hundred and Eighty Five
3.00 M/S BISHEN INFRA (GSTN-NA) BID ID -4801709 1331751.00 -39.76 802246.80 Eight Lakh Two Thousand Two Hundred and Fourty Six
4.00 M/S MEERA ASSOCIATE BUILDERS & TRADERS (GSTN-NA) BID ID -4797333 1331751.00 -30.55 924901.07 Nine Lakh Twenty Four Thousand Nine Hundred and One
5.00 M/S BALA JEE CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4802783 1331751.00 -27.70 962855.97 Nine Lakh Sixty Two Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: M/S BISHEN INFRA(802246.80)
BOQ Summary Details Tender Title: Special Repair Work of Chamartaliya to Fatehpur Sampark Marg by Departmental Plant Tender ID: 2024_CEUCZ_983332_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BISHEN INFRA (BID ID -4801709) 802246.80 L1
2 M/S MEERA ASSOCIATE BUILDERS & TRADERS (BID ID -4797333) 924901.07 L2
3 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (BID ID -4795597) 937685.88 L3
4 GAYATRI DEVELOPERS (BID ID -4801528) 945676.39 L4
5 M/S BALA JEE CONSTRUCTION & SUPPLIERS (BID ID -4802783) 962855.97 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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