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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹95.1 L+₹20.9 L (28.1%)Rejected-Finance 117 UDYAN 1 ELDECO 1 LUCKNOW | SHRAVASTI | UTTAR PRADESH | 271201 | L2 | Rejected-Finance Rejected |
Tender Value
₹95.2 L
EMD Value
₹6.8 L
Closing Date
25 May 2023, 12:00 pmClosed
SE LUCKNOW CIRCLE PWD LUCKNOW
OFFICE OF SUPERINTENDING ENG. LKO CIRCLE PWD LKO
Special Repair work Lucknow-Sultanpur marg to Indira Canal Patri Aquaduct Sallahimau meesa Suriyamau Shahjikapurwa via Gosaiganj.
2023_CEUCZ_803280_2
3458/523-C(PDL)LKO.CIR/2022-23 Dt 15-05-2023
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹6.8 L
OFFICE OF SUPERINTENDING ENG. LKO CIRCLE PWD LKO
28 Jun 2023
19 May 2023
25 May 2023
19 May 2023
25 May 2023
19 May 2023
20 May 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 30-May-2023 04:32 PM Tender Title: Special Repair work Lucknow-Sultanpur marg to Indira Canal Patri Aquaduct Sallahimau meesa Suriyamau Shahjikapurwa via Gosaiganj. Tender ID: 2023_CEUCZ_803280_2
Tender Inviting Authority: SUPERINTENDENT ENGINEER, LUCKNOW CIRCLE, PWD, LUCKNOW
Name of Work: Special Repair work Lucknow-Sultanpur marg to Indira Canal Patri Aquaduct Sallahimau meesa Suriyamau Shahjikapurwa via Gosaiganj.
Contract No: 3458/523-C(PDL)LKO.CIR/2022-23 Dt 15-05-2023
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 S.K.Enterprises(GSTN-NA) 9517200.00 -22.01 7422464.28 Seventy Four Lakh Twenty Two Thousand Four Hundred and Sixty Four
2.00 M/s D.N. Traders(GSTN-NA) 9517200.00 -.10 9507682.80 Ninty Five Lakh Seven Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/s S.K.Enterprises(7422464.28)
BOQ Summary Details Tender Title: Special Repair work Lucknow-Sultanpur marg to Indira Canal Patri Aquaduct Sallahimau meesa Suriyamau Shahjikapurwa via Gosaiganj. Tender ID: 2023_CEUCZ_803280_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.K.Enterprises 7422464.28 L1
2 M/s D.N. Traders 9507682.80 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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