Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.2 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹29.8 L+₹58,177.80 (1.99%)Rejected-Finance GOLAKOHANA FATEHGARH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹29.8 L+₹61,682.70 (2.11%)Rejected-Finance VILLAGE GOBINDAPUR POST SONHA DISTRICT BASTI | BASTI | UTTAR PRADESH | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹30.5 L+₹1.3 L (4.40%)Rejected-Finance 8 402 SITAPUR ROAD JANKIPURAM VISTAR LUCKNOW | LUCKNOW | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹31.2 L+₹2.0 L (6.78%)Rejected-Finance KH NO 17 B H U NO 74A KAUSHALPURI COLONY KHARGAPUR GOMTINAGAR LUCKNOW U P | L5 | Rejected-Finance Due to L5 |
Tender Value
₹35.0 L
EMD Value
₹3.5 L
Closing Date
14 Nov 2023, 12:00 pmClosed
SE LKO CIR PWD LKO
SE LKO CIR PWD LKO
Special Repair of Lonha to Gaderiyankhera Road
2023_CEUCZ_859995_3
7844/523(2)C-Lko.Cir/2023-24 Dated 03/11/2023
Open Tender
Civil Works - Roads
Percentage
30 days
EE CD2 PWD LKO
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.5 L
SE LKO CIR PWD LKO
26 Feb 2024
7 Nov 2023
14 Nov 2023
7 Nov 2023
14 Nov 2023
7 Nov 2023
7 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 21-Nov-2023 06:12 PM Tender Title: Special Repair of Lonha to Gaderiyankhera Road Tender ID: 2023_CEUCZ_859995_3
Tender Inviting Authority: SE LUCKNOW CIRCLE P.W.D. LUCKNOW
Name of Work: लोनहा से गडेरियनखेड़ा सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 7844/523(2)C-LKO.Cir/E-Tender/23-24 Dated : 03/11/2023
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 VINOD KUMAR CHAURASIA(GSTN-09ANNPC7274N1ZA) 3504898.00 -15.10 2975658.40 Twenty Nine Lakh Seventy Five Thousand Six Hundred and Fifty Eight
2.00 M/S SIKARWAR TRADERS(GSTN-09AJSPS9593D1Z8) 3504898.00 -13.10 3045756.36 Thirty Lakh Fourty Five Thousand Seven Hundred and Fifty Six
3.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION(GSTN-NA) 3504898.00 -16.76 2917480.60 Twenty Nine Lakh Seventeen Thousand Four Hundred and Eighty
4.00 M/s. Reeta Singh(GSTN-NA) 3504898.00 -9.99 3154758.69 Thirty One Lakh Fifty Four Thousand Seven Hundred and Fifty Eight
5.00 M/S NARAYAN ENTERPRISES(GSTN-NA) 3504898.00 -11.12 3115153.34 Thirty One Lakh Fifteen Thousand One Hundred and Fifty Three
6.00 M/S BALA JI ENTERPRISES(GSTN-NA) 3504898.00 -15.00 2979163.30 Twenty Nine Lakh Seventy Nine Thousand One Hundred and Sixty Three
7.00 M/S K R ENTERPRISES(GSTN-NA) 3504898.00 -10.11 3150517.76 Thirty One Lakh Fifty Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: M/S JAI MAA MOKCHESHWARI CONSTRUCTION(2917480.60)
BOQ Summary Details Tender Title: Special Repair of Lonha to Gaderiyankhera Road Tender ID: 2023_CEUCZ_859995_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA MOKCHESHWARI CONSTRUCTION 2917480.60 L1
2 M/S VINOD KUMAR CHAURASIA 2975658.40 L2
3 M/S BALA JI ENTERPRISES 2979163.30 L3
4 M/S SIKARWAR TRADERS 3045756.36 L4
5 M/S NARAYAN ENTERPRISES 3115153.34 L5
6 M/S K R ENTERPRISES 3150517.76 L6
7 M/s. Reeta Singh 3154758.69 L7
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .