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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97,831.08Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.6 L+₹14,982.69 (6.08%)Rejected-Finance 00 ITBAHRA GAUR KANIKAPUR ROAD KANIKAPUR BASTI UTTAR PRADESH 272163 | BASTI | UTTAR PRADESH | 272163 | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹2.7 L+₹22,583.13 (9.16%)Rejected-Finance SAROJINI NAGAR LUCKNOW PINCODE 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L3 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹3.6 L
EMD Value
₹37,000
Closing Date
10 Nov 2023, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair Work of Indira Canal Patri se Chaurasi Link Marg
2023_CEUCZ_857637_15
7544/E-Tender/2023-24 Dated 19.10.2023
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹37,000
Office of Executive Engineer PD PWD Lucknow
20 Dec 2023
2 Nov 2023
10 Nov 2023
2 Nov 2023
10 Nov 2023
2 Nov 2023
2 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 17-Nov-2023 05:05 PM Tender Title: Special Repair Work of Indira Canal Patri se Chaurasi Link Marg Tender ID: 2023_CEUCZ_857637_15
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair Work of Indira Canal Patri se Chaurasi Link Marg
Contract No: 7544 / E-TENDER / 2023-24 Dated 19.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ROSHNI TRADERS(GSTN-NA) 363657.50 -32.23 246450.69 Two Lakh Fourty Six Thousand Four Hundred and Fifty
2.00 BABA CONSTRUCTION & TRADER(GSTN-NA) 363657.50 -26.02 269033.82 Two Lakh Sixty Nine Thousand Thirty Three
3.00 M K Enterprises(GSTN-NA) 363657.50 -28.11 261433.38 Two Lakh Sixty One Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: MS ROSHNI TRADERS(246450.69)
BOQ Summary Details Tender Title: Special Repair Work of Indira Canal Patri se Chaurasi Link Marg Tender ID: 2023_CEUCZ_857637_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ROSHNI TRADERS 246450.69 L1
2 M K Enterprises 261433.38 L2
3 BABA CONSTRUCTION & TRADER 269033.82 L3
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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