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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC 4 4 VIKAS NAGAR LUCKNOW U P | LUCKNOW | LUCKNOW | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹18.4 L+₹2.4 L (15.2%)Rejected-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L2 | Rejected-Finance Rejected Being Higher rates. | |
| 3 | L2₹18.4 L+₹2.4 L (15.2%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates. |
Tender Value
₹18.6 L
EMD Value
₹1.9 L
Closing Date
13 Nov 2024, 12:00 pmClosed
Executive Engineer PDPWD Lucknow
Office of Executive Engineer PDPWD Lucknow
Special Repair Work of Choodaman Ka Purwa
2024_CEUCZ_971325_12
9316/E-Tender/2024-25 Dated 24.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Office of Executive Engineer PDPWD Lucknow
4 Feb 2025
6 Nov 2024
13 Nov 2024
6 Nov 2024
13 Nov 2024
6 Nov 2024
8 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 18-Nov-2024 04:50 PM Tender Title: Special Repair Work of Choodaman Ka Purwa Tender ID: 2024_CEUCZ_971325_12
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Special Repair work of Choodaman ka Purwa.
Contract No: 9316/E-Tender/2024-25 Dated 24.10.2024
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 S. D. ENTERPRISES (GSTN-09AQIPD6706G1ZW) BID ID -4717596 1850613.00 -.50 1841359.94 Eighteen Lakh Fourty One Thousand Three Hundred and Fifty Nine
2.00 MS ROSHNI TRADERS (GSTN-NA) BID ID -4717586 1850613.00 -.50 1841359.94 Eighteen Lakh Fourty One Thousand Three Hundred and Fifty Nine
3.00 NAMO CONSTRUCTION (GSTN-NA) BID ID -4718180 1850613.00 -13.66 1597819.26 Fifteen Lakh Ninty Seven Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: NAMO CONSTRUCTION(1597819.26)
BOQ Summary Details Tender Title: Special Repair Work of Choodaman Ka Purwa Tender ID: 2024_CEUCZ_971325_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMO CONSTRUCTION (BID ID -4718180) 1597819.26 L1
2 MS ROSHNI TRADERS (BID ID -4717586) 1841359.94 L2
3 M/S S. D. ENTERPRISES (BID ID -4717596) 1841359.94 L2
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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