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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-AOC 00 MIYA BAZAR NAGAR NIGAM SHOP HATTHI ASTHAN MAYA BAZAR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹21.5 L+₹29,811.16 (1.41%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rates. | |
| 3 | L3₹21.9 L+₹66,247.04 (3.12%)Rejected-Finance VILL BASANT KHERA DASDOI HARDOI ROAD KAKORI LUCKNOW | L3 | Rejected-Finance Rejected being higher rates. | |
| 4 | L4₹22.8 L+₹1.6 L (7.62%)Rejected-Finance PLOT NO 3 KHASRA 937 INDRA NAGAR DIPAK NAGAR PATEL NAGAR LUCKNOW | L4 | Rejected-Finance Rejected being higher rates. | |
| 5 | L5₹25.4 L+₹4.2 L (19.9%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher rates. |
Tender Value
₹33.2 L
EMD Value
₹3.3 L
Closing Date
6 Nov 2024, 12:00 pmClosed
Executive Engineer PDPWD Lucknow
Office of Executive Engineer PDPWD Lucknow
Special Repair Work of Latouch Road
2024_CEUCZ_968767_1
9121/E-Tender/2024-25 Dated 19.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Office of Executive Engineer PDPWD Lucknow
6 Mar 2025
28 Oct 2024
6 Nov 2024
28 Oct 2024
6 Nov 2024
28 Oct 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 12-Nov-2024 06:17 PM Tender Title: Special Repair Work of Latouch Road Tender ID: 2024_CEUCZ_968767_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair work of Latouch Road.
Contract No: 9121/E-Tender/2024-25 Dated 19.10.2024
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 G.J. CONTRACTOR (GSTN-09ABUPT5322K1ZW) BID ID -4699669 3312352.00 -21.12 2612783.26 Twenty Six Lakh Tweleve Thousand Seven Hundred and Eighty Three
2.00 BRIJESH KUMAR SINGH (GSTN-09DRHPS1388N1ZU) BID ID -4702788 3312352.00 -35.09 2150047.68 Twenty One Lakh Fifty Thousand Fourty Seven
3.00 M/S S.K. TRADERS (GSTN-NA) BID ID -4702510 3312352.00 -33.99 2186483.56 Twenty One Lakh Eighty Six Thousand Four Hundred and Eighty Three
4.00 Laxmi uday Enterprises (GSTN-NA) BID ID -4704172 3312352.00 -31.11 2281879.29 Twenty Two Lakh Eighty One Thousand Eight Hundred and Seventy Nine
5.00 JAISWAL BROTHERS (GSTN-NA) BID ID -4702727 3312352.00 -35.99 2120236.52 Twenty One Lakh Twenty Thousand Two Hundred and Thirty Six
6.00 MS ROSHNI TRADERS (GSTN-NA) BID ID -4698027 3312352.00 -23.25 2542230.16 Twenty Five Lakh Fourty Two Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: JAISWAL BROTHERS(2120236.52)
BOQ Summary Details Tender Title: Special Repair Work of Latouch Road Tender ID: 2024_CEUCZ_968767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAISWAL BROTHERS (BID ID -4702727) 2120236.52 L1
2 BRIJESH KUMAR SINGH (BID ID -4702788) 2150047.68 L2
3 M/S S.K. TRADERS (BID ID -4702510) 2186483.56 L3
4 Laxmi uday Enterprises (BID ID -4704172) 2281879.29 L4
5 MS ROSHNI TRADERS (BID ID -4698027) 2542230.16 L5
6 M/S G.J. CONTRACTOR (BID ID -4699669) 2612783.26 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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