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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹17.9 L+₹7,961.92 (0.45%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹18.5 L+₹67,178.70 (3.76%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹18.6 L+₹73,398.95 (4.11%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹19.0 L+₹1.1 L (6.41%)Rejected-Finance S 10 2 1 L RAM SINGH KATRA HUKULGANJ VARANASI | VARANASI | UTTAR PRADESH | L5 | Rejected-Finance Due to L5 |
Tender Value
₹25.5 L
EMD Value
₹2.5 L
Closing Date
22 Nov 2024, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair work of Mahmoodnagar Mohammadnagar Link Road
2024_CEUCZ_974119_2
4203/E-Tender/2024 Dated 09-11-2024
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
EE CD2 PWD LKO
17 Jan 2025
15 Nov 2024
22 Nov 2024
15 Nov 2024
22 Nov 2024
15 Nov 2024
18 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 30-Nov-2024 07:27 PM Tender Title: Special Repair work of Mahmoodnagar Mohammadnagar Link Road Tender ID: 2024_CEUCZ_974119_2
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: महमूदनगर मोहम्मदनगर सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 4203/E-Tender/2024 Dated : 09-11-2024
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 VASHUDEV ENTERPRISES (GSTN-09BFGPS8161E1Z4) BID ID -4732339 2488100.00 -21.60 1950670.40 Ninteen Lakh Fifty Thousand Six Hundred and Seventy
2.00 M/s. Dayal Builders (GSTN-09ABFPY1681D1ZF) BID ID -4736134 2488100.00 -27.88 1794417.72 Seventeen Lakh Ninty Four Thousand Four Hundred and Seventeen
3.00 Sahni Construction (GSTN-NA) BID ID -4736249 2488100.00 -25.50 1853634.50 Eighteen Lakh Fifty Three Thousand Six Hundred and Thirty Four
4.00 M/S SWATI ENTERPRISES (GSTN-NA) BID ID -4736685 2488100.00 -25.25 1859854.75 Eighteen Lakh Fifty Nine Thousand Eight Hundred and Fifty Four
5.00 Sukhmani Traders (GSTN-NA) BID ID -4736714 2488100.00 -22.93 1917578.67 Ninteen Lakh Seventeen Thousand Five Hundred and Seventy Eight
6.00 RACHNA TRADERS (GSTN-NA) BID ID -4728885 2488100.00 -12.77 2170369.63 Twenty One Lakh Seventy Thousand Three Hundred and Sixty Nine
7.00 REDBRICK CONSTRUCTIONS (GSTN-NA) BID ID -4737089 2488100.00 -28.20 1786455.80 Seventeen Lakh Eighty Six Thousand Four Hundred and Fifty Five
8.00 VINOD KUMAR SINGH (GSTN-NA) BID ID -4735623 2488100.00 -23.60 1900908.40 Ninteen Lakh Nine Hundred and Eight
Lowest Amount Quoted BY: REDBRICK CONSTRUCTIONS(1786455.80)
BOQ Summary Details Tender Title: Special Repair work of Mahmoodnagar Mohammadnagar Link Road Tender ID: 2024_CEUCZ_974119_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REDBRICK CONSTRUCTIONS (BID ID -4737089) 1786455.80 L1
2 M/s. Dayal Builders (BID ID -4736134) 1794417.72 L2
3 Sahni Construction (BID ID -4736249) 1853634.50 L3
4 M/S SWATI ENTERPRISES (BID ID -4736685) 1859854.75 L4
5 VINOD KUMAR SINGH (BID ID -4735623) 1900908.40 L5
6 Sukhmani Traders (BID ID -4736714) 1917578.67 L6
7 M/S VASHUDEV ENTERPRISES (BID ID -4732339) 1950670.40 L7
8 RACHNA TRADERS (BID ID -4728885) 2170369.63 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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