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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC KHAGA FATEHPUR UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.0 L+₹43,359.84 (12.2%)Rejected-Finance F 1013 RAJAJIPURAM LUCKNOW | L2 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹4 L
EMD Value
₹40,000
Closing Date
20 Jan 2024, 3:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Road Restoration work at Parag Marg to Lok Bandhu Hospital Chauraha via Appolo Hospital via Sector G Multiactivity Center Road in Km 1
2024_CEUCZ_881083_9
07/E-TENDER/2023-24 Dt. 01.01.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹40,000
Office of Executive Engineer PD PWD Lucknow
23 Feb 2024
15 Jan 2024
20 Jan 2024
15 Jan 2024
20 Jan 2024
15 Jan 2024
15 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 01-Feb-2024 01:08 PM Tender Title: Road Restoration work at Parag Marg to Lok Bandhu Hospital Chauraha via Appolo Hospital via Sector G Multiactivity Center Road in Km 1 Tender ID: 2024_CEUCZ_881083_9
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Road Restoration work at Parag Marg to Lok Bandhu Hospital Chauraha via Appolo Hospital via Sector G Multiactivity Center Road in Km 1
Contract No: 07 / E-TENDER / 2023 Dated 01.01.2024
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 ARTI TRADERS(GSTN-NA) 394539.00 1.00 398484.39 Three Lakh Ninty Eight Thousand Four Hundred and Eighty Four
2.00 M/S VAIBHAV ENTERPRISES(GSTN-NA) 394539.00 -9.99 355124.55 Three Lakh Fifty Five Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M/S VAIBHAV ENTERPRISES(355124.55)
BOQ Summary Details Tender Title: Road Restoration work at Parag Marg to Lok Bandhu Hospital Chauraha via Appolo Hospital via Sector G Multiactivity Center Road in Km 1 Tender ID: 2024_CEUCZ_881083_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAV ENTERPRISES 355124.55 L1
2 M/S ARTI TRADERS 398484.39 L2
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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