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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC First Lowes | |
| 2 | L2₹7.3 L+₹85,538.65 (13.3%)Accepted-AOC | L2 | Accepted-AOC Second Lowest | |
| 3 | L3₹7.3 L+₹89,811.31 (14.0%)Rejected-Finance | L3 | Rejected-Finance Emd released | |
| 4 | L4₹7.8 L+₹1.4 L (21.9%)Rejected-Finance | L4 | Rejected-Finance Emd released | |
| 5 | L5₹7.9 L+₹1.5 L (24.0%)Rejected-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L5 | Rejected-Finance Emd released |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
6 Aug 2020, 12:00 pmClosed
EE CD-1 PWD LUCKNOW
EE CD-1 PWD LUCKNOW
Special Repair of Chinhat Satrikh Juggaur Link Road.
2020_CEUCZ_487311_1
1350/E-TENDER/20-21 DATE 16-06-2020
Open Tender
Civil Works - Roads
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
ONLINE ACCOUNT THROUNG ETENDER PORTAL
₹86,000
16 Sept 2020
26 Jun 2020
7 Aug 2020
26 Jun 2020
6 Aug 2020
26 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR SINGH Created Date/Time: 19-Aug-2020 04:11 PM Tender Title: Special Repair of Chinhat Satrikh Juggaur Link Road. Tender ID: 2020_CEUCZ_487311_1
Tender Inviting Authority: EE CD 1 PWD LUCKNOW
Name of Work: Special Repair of Chinhat Satrikh Juggaur Link Road.
Contract No: 1350/E-Tender/2020-21 Dt. 16-06-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAMAN TRADERS 854532.00 -8.54 781554.97 Seven Lakh Eighty One Thousand Five Hundred and Fifty Four
2.00 OMENDRA KUMAR SINGH 854532.00 -5.50 807532.74 Eight Lakh Seven Thousand Five Hundred and Thirty Two
3.00 M/S S. D. ENTERPRISES 854532.00 -6.99 794800.21 Seven Lakh Ninty Four Thousand Eight Hundred
4.00 DEV PROJECTS 854532.00 -2.00 837441.36 Eight Lakh Thirty Seven Thousand Four Hundred and Fourty One
5.00 M/S BALAJI MARBLES AND GRANITE 854532.00 -25.00 640899.00 Six Lakh Fourty Thousand Eight Hundred and Ninty Nine
6.00 M/s Upendra Chandra and Co. 854532.00 -14.49 730710.31 Seven Lakh Thirty Thousand Seven Hundred and Ten
7.00 M/s Onkar Constructions 854532.00 -14.99 726437.65 Seven Lakh Twenty Six Thousand Four Hundred and Thirty Seven
8.00 ISHANI INFRATECH 854532.00 -2.50 833168.70 Eight Lakh Thirty Three Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S BALAJI MARBLES AND GRANITE(640899.00)
BOQ Summary Details Tender Title: Special Repair of Chinhat Satrikh Juggaur Link Road. Tender ID: 2020_CEUCZ_487311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI MARBLES AND GRANITE 640899.00 L1
2 M/s Onkar Constructions 726437.65 L2
3 M/s Upendra Chandra and Co. 730710.31 L3
4 M/S NAMAN TRADERS 781554.97 L4
5 M/S S. D. ENTERPRISES 794800.21 L5
6 OMENDRA KUMAR SINGH 807532.74 L6
7 ISHANI INFRATECH 833168.70 L7
8 DEV PROJECTS 837441.36 L8
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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