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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 2 317 VINEET KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.9 L+₹2,486.99 (0.86%)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 | L3₹2.9 L+₹4,340.94 (1.50%)Rejected-Finance H NO 983 OLD SITE NEAR HARDAI CROSSING VIJAY KHERA MOHK NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹2.9 L+₹5,471.39 (1.90%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher rates | |
| 5 | L5₹3.2 L+₹28,080.46 (9.74%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹4.6 L
EMD Value
₹46,000
Closing Date
21 Dec 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Renewal Work of Anandi Water Park to Salarganj Railway Crossing Link Road in Lucknow City by Departmental Plant
2024_CEUCZ_983332_12
10255/E-Tender/2024-25 Dated 05.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹46,000
Office of Executive Engineer PD PWD Lucknow
6 Feb 2025
13 Dec 2024
21 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 30-Dec-2024 01:33 PM Tender Title: Renewal Work of Anandi Water Park to Salarganj Railway Crossing Link Road in Lucknow City by Departmental Plant Tender ID: 2024_CEUCZ_983332_12
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Renewal work of ANANDI WATER PARK TO SALARGANJ RAILWAY CROSSING LINK ROAD in Lucknow City .(By Departmental Plant)
Contract No: 10255 /E-Tender/2024-25 Dated 05.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LINE COMMUNICATION (GSTN-NA) BID ID -4795811 452181.40 -36.21 288446.52 Two Lakh Eighty Eight Thousand Four Hundred and Fourty Six
2.00 M/s Om Sai Associate (GSTN-NA) BID ID -4795353 452181.40 -35.00 293917.91 Two Lakh Ninty Three Thousand Nine Hundred and Seventeen
3.00 SKR MAURYA CONTRACTOR (GSTN-NA) BID ID -4797335 452181.40 -35.25 292787.46 Two Lakh Ninty Two Thousand Seven Hundred and Eighty Seven
4.00 SINGH CONSTRUCTION (GSTN-NA) BID ID -4800638 452181.40 -30.00 316526.98 Three Lakh Sixteen Thousand Five Hundred and Twenty Six
5.00 SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -4801666 452181.40 -35.66 290933.51 Two Lakh Ninty Thousand Nine Hundred and Thirty Three
6.00 SUDHA CONSTRUCTIONS (GSTN-NA) BID ID -4794916 452181.40 -29.01 321003.58 Three Lakh Twenty One Thousand Three
Lowest Amount Quoted BY: LINE COMMUNICATION(288446.52)
BOQ Summary Details Tender Title: Renewal Work of Anandi Water Park to Salarganj Railway Crossing Link Road in Lucknow City by Departmental Plant Tender ID: 2024_CEUCZ_983332_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LINE COMMUNICATION (BID ID -4795811) 288446.52 L1
2 SHREE BALA JI ENTERPRISES (BID ID -4801666) 290933.51 L2
3 SKR MAURYA CONTRACTOR (BID ID -4797335) 292787.46 L3
4 M/s Om Sai Associate (BID ID -4795353) 293917.91 L4
5 SINGH CONSTRUCTION (BID ID -4800638) 316526.98 L5
6 SUDHA CONSTRUCTIONS (BID ID -4794916) 321003.58 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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