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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.4 L+₹823.88 (0.24%)Rejected-Finance 01 JYOTI VIHAR COLONY DELHI ROAD SAHARANPUR SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 UDYAM UP 64 0004159 | SAHARANPUR | UTTAR PRADESH | 247001 | L2 | Rejected-Finance Rejected being higher rates. | |
| 3 | L2₹3.4 L+₹823.88 (0.24%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rates. | |
| 4 | L3₹3.6 L+₹13,799.86 (4.03%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rates. | |
| 5 | L4₹3.6 L+₹15,859.54 (4.63%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rates. |
Tender Value
₹6.9 L
EMD Value
₹69,000
Closing Date
18 Sept 2023, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Patch Repair work at 1090 chauraha to Polytechnic chauraha and on the service road of Lohiyapath.
2023_CEUCZ_836756_11
6179/E-Tender/2023-24 Dated 02-09-2023
Open Tender
Civil Works - Roads
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹69,000
Office of Executive Engineer PD PWD Lucknow
2 Aug 2024
11 Sept 2023
18 Sept 2023
11 Sept 2023
18 Sept 2023
11 Sept 2023
13 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 22-Sep-2023 10:12 AM Tender Title: Patch Repair work at 1090 chauraha to Polytechnic chauraha and on the service road of Lohiyapath. Tender ID: 2023_CEUCZ_836756_11
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Patch Repair work at 1090 chauraha to Polytechnic chauraha and on the service road of Lohiyapath.
Contract No: 6179/E-Tender/2023-24 Dated 02-09-2023
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 KIRTI ASSOCIATES(GSTN-09ADNPJ4072B1ZN) 686560.00 -36.45 436308.88 Four Lakh Thirty Six Thousand Three Hundred and Eight
2.00 M/s. Dayal Builders(GSTN-09ABFPY1681D1ZF) 686560.00 -42.88 392163.07 Three Lakh Ninty Two Thousand One Hundred and Sixty Three
3.00 MS ROSHNI TRADERS(GSTN-NA) 686560.00 -48.10 356324.64 Three Lakh Fifty Six Thousand Three Hundred and Twenty Four
4.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA) 686560.00 -44.11 383718.38 Three Lakh Eighty Three Thousand Seven Hundred and Eighteen
5.00 SHREE BALA JI ENTERPRISES(GSTN-NA) 686560.00 -49.99 343348.66 Three Lakh Fourty Three Thousand Three Hundred and Fourty Eight
6.00 MS ARPAN(GSTN-NA) 686560.00 -47.80 358384.32 Three Lakh Fifty Eight Thousand Three Hundred and Eighty Four
7.00 M/S RIDDHI ENTERPRISES(GSTN-NA) 686560.00 -50.11 342524.78 Three Lakh Fourty Two Thousand Five Hundred and Twenty Four
8.00 SUMUKH TRADERS(GSTN-NA) 686560.00 -49.99 343348.66 Three Lakh Fourty Three Thousand Three Hundred and Fourty Eight
9.00 PRABHWAY GEO INFRA(GSTN-NA) 686560.00 -46.01 370673.74 Three Lakh Seventy Thousand Six Hundred and Seventy Three
10.00 M/S S.K. TRADERS(GSTN-NA) 686560.00 -45.00 377608.00 Three Lakh Seventy Seven Thousand Six Hundred and Eight
Lowest Amount Quoted BY: M/S RIDDHI ENTERPRISES(342524.78)
BOQ Summary Details Tender Title: Patch Repair work at 1090 chauraha to Polytechnic chauraha and on the service road of Lohiyapath. Tender ID: 2023_CEUCZ_836756_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIDDHI ENTERPRISES 342524.78 L1
2 SUMUKH TRADERS 343348.66 L2
3 SHREE BALA JI ENTERPRISES 343348.66 L2
4 MS ROSHNI TRADERS 356324.64 L3
5 MS ARPAN 358384.32 L4
6 PRABHWAY GEO INFRA 370673.74 L5
7 M/S S.K. TRADERS 377608.00 L6
8 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 383718.38 L7
9 M/s. Dayal Builders 392163.07 L8
10 M/S KIRTI ASSOCIATES 436308.88 L9
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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