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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC Financial Bid is Accepted at the Price of Rs. 602577.00 by the Committee. | |
| 2 | L2₹6.8 L+₹11,211.31 (1.66%)Rejected-Finance 257 132 KRISHNA NAGAR KYDGANJ PRAYAGRAJ | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹6.9 L+₹14,547.92 (2.16%)Rejected-Finance 383 ASHUTOSH NAGAR THANA KRISHNA NAGAR DISTRICT LUCKNOW 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹7.1 L+₹40,734.19 (6.05%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹7.2 L+₹45,526.44 (6.76%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
7 Apr 2021, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair Work of Internal Roads at Kalidas Marg H.No. 5, 7, 9A
2021_CEUCZ_574652_18
1224/e-tender/2020-21 dated 15.03.2021
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹86,000
Yes
Office of Executive Engineer PD PWD Lucknow
10 Jun 2021
25 Mar 2021
8 Apr 2021
26 Mar 2021
7 Apr 2021
26 Mar 2021
27 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR RAI Created Date/Time: 20-Apr-2021 03:21 PM Tender Title: Special Repair Work of Internal Roads at Kalidas Marg H.No. 5, 7, 9A Tender ID: 2021_CEUCZ_574652_18
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Renewal work of Internal Road of Kalidas marg avasa sankhya 5,7,9 a (KD)
Contract No. : 1224 / E-Tender / 2020-21 Dt. 15.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAMA SINGH YADAV(GSTN-09AHQPY7996N2ZK) 855760.32 -15.00 727396.27 Seven Lakh Twenty Seven Thousand Three Hundred and Ninty Six
2.00 M/S SUN CONSTRUCTION(GSTN-09ARXPS1980M1ZL) 855760.32 -15.99 718924.24 Seven Lakh Eighteen Thousand Nine Hundred and Twenty Four
3.00 M/s. Reeta Singh(GSTN-NA) 855760.32 -21.31 673397.80 Six Lakh Seventy Three Thousand Three Hundred and Ninty Seven
4.00 LAXMI NARAYAN(GSTN-NA) 855760.32 -19.61 687945.72 Six Lakh Eighty Seven Thousand Nine Hundred and Fourty Five
5.00 M/S MAA ENTERPRISES(GSTN-NA) 855760.32 -20.00 684609.11 Six Lakh Eighty Four Thousand Six Hundred and Nine
6.00 ARYA ASSOCIATE(GSTN-NA) 855760.32 -16.55 714131.99 Seven Lakh Fourteen Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: M/s. Reeta Singh(673397.80)
BOQ Summary Details Tender Title: Special Repair Work of Internal Roads at Kalidas Marg H.No. 5, 7, 9A Tender ID: 2021_CEUCZ_574652_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Reeta Singh 673397.80 L1
2 M/S MAA ENTERPRISES 684609.11 L2
3 LAXMI NARAYAN 687945.72 L3
4 ARYA ASSOCIATE 714131.99 L4
5 M/S SUN CONSTRUCTION 718924.24 L5
6 GAMA SINGH YADAV 727396.27 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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