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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹6.3 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹6.3 LRejected-Finance SAROJINI NAGAR LUCKNOW PINCODE 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L1 | Rejected-Finance Rejected | |
| 4 | L1₹6.3 LRejected-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L1 | Rejected-Finance Rejected | |
| 5 | L1₹6.3 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹8.4 L
EMD Value
₹85,000
Closing Date
27 Jan 2023, 12:00 pmClosed
Office of Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair work at Godhna Canal Patri to Kursi Road
2023_CEUCZ_768115_1
261/E-Tender/2022-23 Dt 13-01-2023
Open Tender
Civil Works - Roads
Percentage
90 days
Office of Executive Engineer PD PWD Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹85,000
Office of Executive Engineer PD PWD Lucknow
24 Sept 2024
20 Jan 2023
27 Jan 2023
20 Jan 2023
27 Jan 2023
20 Jan 2023
21 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 31-Jan-2023 06:00 PM Tender Title: Special Repair work at Godhna Canal Patri to Kursi Road Tender ID: 2023_CEUCZ_768115_1
Tender Inviting Authority : Executive Engineer, Provincial Division, P.W.D., Lucknow
Name of Work : Special Repair Work at Godhna Canal Patri to Kursi Road.
Contract No. : 261/E-Tender/2022-23 Dt 13-01-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 841500.00 -25.00 631125.00 Six Lakh Thirty One Thousand One Hundred and Twenty Five
2.00 M/s. Dayal Builders(GSTN-09ABFPY1681D1ZF) 841500.00 -25.00 631125.00 Six Lakh Thirty One Thousand One Hundred and Twenty Five
3.00 M/s. PL Construction(GSTN-NA) 841500.00 -25.00 631125.00 Six Lakh Thirty One Thousand One Hundred and Twenty Five
4.00 M/s. Rashid Ali(GSTN-NA) 841500.00 -5.35 796479.75 Seven Lakh Ninty Six Thousand Four Hundred and Seventy Nine
5.00 Ms AK Enterprises(GSTN-NA) 841500.00 -25.00 631125.00 Six Lakh Thirty One Thousand One Hundred and Twenty Five
6.00 ARYA ASSOCIATE(GSTN-NA) 841500.00 -25.00 631125.00 Six Lakh Thirty One Thousand One Hundred and Twenty Five
7.00 MS P R ENTERPRISES(GSTN-NA) 841500.00 -25.00 631125.00 Six Lakh Thirty One Thousand One Hundred and Twenty Five
8.00 BABA CONSTRUCTION & TRADER(GSTN-NA) 841500.00 -25.00 631125.00 Six Lakh Thirty One Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: MS P R ENTERPRISES,M/S S. D. ENTERPRISES,BABA CONSTRUCTION & TRADER,M/s. Dayal Builders,M/s. PL Construction,ARYA ASSOCIATE,Ms AK Enterprises(631125.00)
BOQ Summary Details Tender Title: Special Repair work at Godhna Canal Patri to Kursi Road Tender ID: 2023_CEUCZ_768115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms AK Enterprises 631125.00 L1
2 M/S S. D. ENTERPRISES 631125.00 L1
3 MS P R ENTERPRISES 631125.00 L1
4 BABA CONSTRUCTION & TRADER 631125.00 L1
5 M/s. Dayal Builders 631125.00 L1
6 M/s. PL Construction 631125.00 L1
7 ARYA ASSOCIATE 631125.00 L1
8 M/s. Rashid Ali 796479.75 L2
tech_eval
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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