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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC 2 317 VINEET KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹19.8 L Quoted ₹20.3 L | L1 | Accepted-AOC AOC |
| 2 | L2₹22.0 L+₹1.8 L (8.79%)Rejected-Finance | ₹22.0 L+₹1.8 L (8.79%) | L2 | Rejected-Finance Rejected Being Higher rates |
| 3 | L3₹22.6 L+₹2.3 L (11.3%)Rejected-Finance | ₹22.6 L+₹2.3 L (11.3%) | L3 | Rejected-Finance Rejected Being Higher rates |
| 4 | L4₹22.6 L+₹2.3 L (11.5%)Rejected-Finance | ₹22.6 L+₹2.3 L (11.5%) | L4 | Rejected-Finance Rejected Being Higher rates |
| 5 | L5₹23.2 L+₹2.9 L (14.3%)Rejected-Finance | ₹23.2 L+₹2.9 L (14.3%) | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹31.9 L
EMD Value
₹3.2 L
Closing Date
21 Dec 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Repair Work of Divider and Footpath of Polytechnic Flyover in Lucknow City
2024_CEUCZ_983332_20
10255/E-Tender/2024-25 Dated 05.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.2 L
Office of Executive Engineer PD PWD Lucknow
6 Feb 2025
13 Dec 2024
21 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 28-Dec-2024 05:11 PM Tender Title: Repair Work of Divider and Footpath of Polytechnic Flyover in Lucknow City Tender ID: 2024_CEUCZ_983332_20
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Repair work of Divider and Footpath of Polytechnic Flyover in Lucknow City .
Contract No: 10255 /E-Tender/2024-25 Dated 05.12.2024
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 HITESH TIWARI CONTRACTOR (GSTN-09AKMPT5060D1ZX) BID ID -4795157 3176195.85 -25.10 2378970.69 Twenty Three Lakh Seventy Eight Thousand Nine Hundred and Seventy
2.00 M/S SHAN INTERPRISES (GSTN-09AMYPS9087K1ZK) BID ID -4801698 3176195.85 -27.10 2315446.77 Twenty Three Lakh Fifteen Thousand Four Hundred and Fourty Six
3.00 M/s. Reeta Singh (GSTN-NA) BID ID -4802467 3176195.85 -28.99 2255416.67 Twenty Two Lakh Fifty Five Thousand Four Hundred and Sixteen
4.00 M/s Om Sai Associate (GSTN-NA) BID ID -4795448 3176195.85 -15.00 2699766.47 Twenty Six Lakh Ninty Nine Thousand Seven Hundred and Sixty Six
5.00 A T S BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -4802784 3176195.85 -30.60 2204279.92 Twenty Two Lakh Four Thousand Two Hundred and Seventy Nine
6.00 LINE COMMUNICATION (GSTN-NA) BID ID -4795805 3176195.85 -36.21 2026095.33 Twenty Lakh Twenty Six Thousand Ninty Five
7.00 Siddhivinayak Enterprises (GSTN-NA) BID ID -4797313 3176195.85 -28.86 2259545.73 Twenty Two Lakh Fifty Nine Thousand Five Hundred and Fourty Five
8.00 M/S S.G ENTERPRISES (GSTN-NA) BID ID -4799415 3176195.85 -18.50 2588599.62 Twenty Five Lakh Eighty Eight Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: LINE COMMUNICATION(2026095.33)
BOQ Summary Details Tender Title: Repair Work of Divider and Footpath of Polytechnic Flyover in Lucknow City Tender ID: 2024_CEUCZ_983332_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LINE COMMUNICATION (BID ID -4795805) 2026095.33 L1
2 A T S BUILDERS AND CONTRACTORS (BID ID -4802784) 2204279.92 L2
3 M/s. Reeta Singh (BID ID -4802467) 2255416.67 L3
4 Siddhivinayak Enterprises (BID ID -4797313) 2259545.73 L4
5 M/S SHAN INTERPRISES (BID ID -4801698) 2315446.77 L5
6 M/S HITESH TIWARI CONTRACTOR (BID ID -4795157) 2378970.69 L6
7 M/S S.G ENTERPRISES (BID ID -4799415) 2588599.62 L7
8 M/s Om Sai Associate (BID ID -4795448) 2699766.47 L8
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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