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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹17.4 L+₹98,760.05 (6.02%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹17.5 L+₹1.1 L (6.74%)Rejected-Finance 171 13 RK TONDON ROAD KAISER BAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹20.0 L+₹3.6 L (22.0%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L4 | Rejected-Finance Rejected Being Higher rates | |
| 5 | L5₹20.9 L+₹4.5 L (27.6%)Rejected-Finance 107 MOHALLA SUFIPUR CIVIL LINE BAHRAICH | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹32.8 L
EMD Value
₹3.3 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 Shaheedpath under Jurisdiction of Assistant Engineer I
2024_CEUCZ_988347_4
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
₹3.3 L
Office of EE Provincial Division PWD Lucknow
6 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 02:07 PM Tender Title: Painting and Repair Work of Shaheedpath under Jurisdiction of Assistant Engineer I Tender ID: 2024_CEUCZ_988347_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Painting and Repair work of Shaheedpath under Jurisdiction of Assistant Engineer-I.
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 -4830756 3279975.00 -46.64 1750194.66 Seventeen Lakh Fifty Thousand One Hundred and Ninty Four
2.00 GANGA ENTERPRISES (GSTN-09AOZPK4383B1ZH) BID ID -4830852 3279975.00 -38.99 2001112.75 Twenty Lakh One Thousand One Hundred and Tweleve
3.00 M/s Ishan Construction (GSTN-09BVXPS5755B1ZU) BID ID -4842524 3279975.00 -36.20 2092624.05 Twenty Lakh Ninty Two Thousand Six Hundred and Twenty Four
4.00 M/S S.G ENTERPRISES (GSTN-NA) BID ID -4842629 3279975.00 -50.01 1639659.50 Sixteen Lakh Thirty Nine Thousand Six Hundred and Fifty Nine
5.00 Ms AK Enterprises (GSTN-NA) BID ID -4830392 3279975.00 -47.00 1738419.55 Seventeen Lakh Thirty Eight Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: M/S S.G ENTERPRISES(1639659.50)
BOQ Summary Details Tender Title: Painting and Repair Work of Shaheedpath under Jurisdiction of Assistant Engineer I Tender ID: 2024_CEUCZ_988347_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.G ENTERPRISES (BID ID -4842629) 1639659.50 L1
2 Ms AK Enterprises (BID ID -4830392) 1738419.55 L2
3 M/S G.J. CONTRACTOR (BID ID -4830756) 1750194.66 L3
4 GANGA ENTERPRISES (BID ID -4830852) 2001112.75 L4
5 M/s Ishan Construction (BID ID -4842524) 2092624.05 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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