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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48,180.92Accepted-AOC H NO 983 OLD SITE NEAR HARDAI CROSSING VIJAY KHERA MOHK NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹55,648.96+₹7,468.04 (15.5%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹61,480.51+₹13,299.59 (27.6%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹63,133.61+₹14,952.69 (31.0%)Rejected-Finance EXECUTIVE ENGINEER CONSTRUCTION DIVISION 2 PWD LUCKNOW | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹63,407.75+₹15,226.83 (31.6%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹83,000
EMD Value
₹9,000
Closing Date
20 May 2022, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Renewal Work at Internal Roads of Lalbagh Colony Road.
2022_CEUCZ_697860_22
1706/E-Tender/2022-23 Dated 19.04.2022
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹559
₹9,000
Yes
Office of Executive Engineer PD PWD Lucknow
22 Jul 2022
10 May 2022
21 May 2022
10 May 2022
20 May 2022
10 May 2022
12 May 2022
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 21-Jun-2022 05:58 PM Tender Title: Renewal Work at Internal Roads of Lalbagh Colony Road. Tender ID: 2022_CEUCZ_697860_22
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work : Renewal Work at internal roads of Lalbagh Colony Road.
Contract No: 1706 / E-TENDER / 2022-23 Dated 19.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 83070.54 -25.99 61480.51 Sixty One Thousand Four Hundred and Eighty
2.00 VIVEK KUMAR(GSTN-09FMSPK1441N1ZD) 83070.54 -24.00 63133.61 Sixty Three Thousand One Hundred and Thirty Three
3.00 M/S AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 83070.54 -20.00 66456.52 Sixty Six Thousand Four Hundred and Fifty Six
4.00 SKR MAURYA CONTRACTOR(GSTN-NA) 83070.54 -42.00 48180.92 Fourty Eight Thousand One Hundred and Eighty
5.00 M/s D.S. Traders(GSTN-NA) 83070.54 -23.67 63407.75 Sixty Three Thousand Four Hundred and Seven
6.00 M/S LINE COMMUNICATION(GSTN-NA) 83070.54 -33.01 55648.96 Fifty Five Thousand Six Hundred and Fourty Eight
7.00 SUNITA ASSOCIATES(GSTN-NA) 83070.54 -20.60 65958.01 Sixty Five Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: SKR MAURYA CONTRACTOR(48180.92)
BOQ Summary Details Tender Title: Renewal Work at Internal Roads of Lalbagh Colony Road. Tender ID: 2022_CEUCZ_697860_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKR MAURYA CONTRACTOR 48180.92 L1
2 M/S LINE COMMUNICATION 55648.96 L2
3 A.T.CONS. 61480.51 L3
4 VIVEK KUMAR 63133.61 L4
5 M/s D.S. Traders 63407.75 L5
6 SUNITA ASSOCIATES 65958.01 L6
7 M/S AMBAJI CONSTRUCTIONS 66456.52 L7
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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