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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC Accepted due to lowest rate | |
| 2 | L2₹1.8 L+₹13,326.18 (7.99%)Rejected-Finance | L2 | Rejected-Finance being high rate | |
| 3 | L3₹1.9 L+₹27,897.80 (16.7%)Rejected-Finance | L3 | Rejected-Finance being high rate | |
| 4 | L4₹2.0 L+₹33,875.90 (20.3%)Rejected-Finance | L4 | Rejected-Finance being high rate | |
| 5 | L5₹2.0 L+₹34,897.15 (20.9%)Rejected-Finance | L5 | Rejected-Finance being high rate |
Tender Value
₹2.5 L
EMD Value
₹25,000
Closing Date
8 Jul 2022, 12:00 pmClosed
E.E. Maintenance Division No 1(Civil), PWD, Lko.
OFFICE OF Executive Engineer, Maintenance Division No 1(Civil), PWD, Lucknow.
Different civil work at first floor and second floor under annual repair for the financial year 2022-23 at Naven Bhawan E.N.C office.
2022_PWDBL_712110_2
1436/Tender Notice/2022 Dt. 10.06.2022
Open Tender
Civil Works - Buildings
Percentage
180 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹25,000
Yes
E.E. Maintenance Division No 1(Civil), PWD, Lko.
21 Jan 2023
1 Jul 2022
8 Jul 2022
1 Jul 2022
8 Jul 2022
1 Jul 2022
2 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: PRAKASH CHANDRA Created Date/Time: 14-Jul-2022 05:02 PM Tender Title: Different civil work at first floor and second floor under annual repair for the financial year 2022-23 at Naven Bhawan E.N.C office. Tender ID: 2022_PWDBL_712110_2
Tender Inviting Authority : EXECUTIVE ENGINEER, MAINTENANCE DIVISION NO-1 (CIVIL) PWD, LUCKNOW
Name of Work : Different civil work at first floor and second floor under annual repair for the financial year 2022-23 at Naven Bhawan E.N.C office.
Tender Notice No : 1436 /Tender Notice /2022 Date: 10 / 06 / 2022 (Sl.No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHA LUXMY ENTERPRISES(GSTN-09AQVPD5123E1ZU) 249087.50 -6.20 233644.08 Two Lakh Thirty Three Thousand Six Hundred and Fourty Four
2.00 ALOK KUMAR(GSTN-09BILPK6107J2ZY) 249087.50 -33.00 166888.63 One Lakh Sixty Six Thousand Eight Hundred and Eighty Eight
3.00 AMAN CONSTRUCTION COMOPANY(GSTN-09AFFPD0315M1ZO) 249087.50 -27.65 180214.81 One Lakh Eighty Thousand Two Hundred and Fourteen
4.00 M/s Neha Construction(GSTN-NA) 249087.50 -18.99 201785.78 Two Lakh One Thousand Seven Hundred and Eighty Five
5.00 H A Infra(GSTN-NA) 249087.50 -4.20 238625.83 Two Lakh Thirty Eight Thousand Six Hundred and Twenty Five
6.00 soma urban development projects(GSTN-NA) 249087.50 -19.40 200764.53 Two Lakh Seven Hundred and Sixty Four
7.00 INFRAPOWER(GSTN-NA) 249087.50 -21.80 194786.43 One Lakh Ninty Four Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: ALOK KUMAR(166888.63)
BOQ Summary Details Tender Title: Different civil work at first floor and second floor under annual repair for the financial year 2022-23 at Naven Bhawan E.N.C office. Tender ID: 2022_PWDBL_712110_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK KUMAR 166888.63 L1
2 AMAN CONSTRUCTION COMOPANY 180214.81 L2
3 INFRAPOWER 194786.43 L3
4 soma urban development projects 200764.53 L4
5 M/s Neha Construction 201785.78 L5
6 M/S MAHA LUXMY ENTERPRISES 233644.08 L6
7 H A Infra 238625.83 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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