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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC due to L1 | |
| 2 | L2₹7.8 L+₹17,422.86 (2.27%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹8.3 L+₹66,053.70 (8.63%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹8.4 L+₹77,062.65 (10.1%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹8.6 L+₹93,815.40 (12.3%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹9.9 L
EMD Value
₹1 L
Closing Date
26 Oct 2023, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair of Maal Dubagga to Saitha Road
2023_CEUCZ_850804_22
3804/E-Tender/2023-24
Open Tender
Road Works
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
EE CD2 PWD LKO
27 Feb 2024
16 Oct 2023
26 Oct 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 30-Oct-2023 05:13 PM Tender Title: Special Repair of Maal Dubagga to Saitha Road Tender ID: 2023_CEUCZ_850804_22
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: Special Repair work of Mall Dubagga Road to Saitha Link Road.
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 SEWA TRADERS(GSTN-09BBBPS1866D1ZL) 957300.00 -13.10 831893.70 Eight Lakh Thirty One Thousand Eight Hundred and Ninty Three
2.00 RAM BILAS YADAV(GSTN-NA) 957300.00 -11.95 842902.65 Eight Lakh Fourty Two Thousand Nine Hundred and Two
3.00 VJ INFRACITY LLP(GSTN-NA) 957300.00 -9.99 861665.73 Eight Lakh Sixty One Thousand Six Hundred and Sixty Five
4.00 WINHAND BUILDS(GSTN-NA) 957300.00 -10.20 859655.40 Eight Lakh Fifty Nine Thousand Six Hundred and Fifty Five
5.00 SHIVA GROUPS of INDUSTRIES(GSTN-NA) 957300.00 -20.00 765840.00 Seven Lakh Sixty Five Thousand Eight Hundred and Fourty
6.00 Sahni Construction(GSTN-NA) 957300.00 -18.18 783262.86 Seven Lakh Eighty Three Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: SHIVA GROUPS of INDUSTRIES(765840.00)
BOQ Summary Details Tender Title: Special Repair of Maal Dubagga to Saitha Road Tender ID: 2023_CEUCZ_850804_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA GROUPS of INDUSTRIES 765840.00 L1
2 Sahni Construction 783262.86 L2
3 M/S SEWA TRADERS 831893.70 L3
4 RAM BILAS YADAV 842902.65 L4
5 WINHAND BUILDS 859655.40 L5
6 VJ INFRACITY LLP 861665.73 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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