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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.4 L+₹860.84 (0.16%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.7 L+₹36,154.95 (6.72%)Rejected-Finance 88 97 4 FLAT NO 3 3RD FLOOR JURIYAN TOLA SUNDARBAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹6.1 L+₹70,970.82 (13.2%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L4₹6.1 L+₹70,970.82 (13.2%)Rejected-Finance F 1013 RAJAJIPURAM LUCKNOW | L4 | Rejected-Finance Rejected |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
14 Jun 2023, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Patch Repair work on various road in Vidhan Bhawan Area, under Jurisdiction of Assistant Engineer-III
2023_CEUCZ_809363_54
3610/E-TENDER/2023 DT 31-05-2023
Open Tender
Civil Works - Roads
Percentage
365 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹96,000
Office of Executive Engineer PD PWD Lucknow
15 Jul 2023
7 Jun 2023
14 Jun 2023
7 Jun 2023
14 Jun 2023
7 Jun 2023
8 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 18-Jun-2023 11:24 PM Tender Title: Patch Repair work on various road in Vidhan Bhawan Area, under Jurisdiction of Assistant Engineer-III Tender ID: 2023_CEUCZ_809363_54
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Patch repair work on Various road in Vidhan Bhawan Area, under Juricdiction of Assistant Engineer-III.
Contract No: 3610/E-Tender/2022-23 Dated : 31-05-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ENTERPRISES(GSTN-09AOZPK4383B1ZH) 956480.00 -43.68 538689.54 Five Lakh Thirty Eight Thousand Six Hundred and Eighty Nine
2.00 M/S SATYA PRAKASH SINGH(GSTN-09BHBPS4687N1ZF) 956480.00 -29.99 669631.65 Six Lakh Sixty Nine Thousand Six Hundred and Thirty One
3.00 M/S AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 956480.00 -36.35 608799.52 Six Lakh Eight Thousand Seven Hundred and Ninty Nine
4.00 M/S KIRAN TRADERS(GSTN-NA) 956480.00 -30.67 663127.58 Six Lakh Sixty Three Thousand One Hundred and Twenty Seven
5.00 M/S P L CONSTRUCTIONS(GSTN-NA) 956480.00 -34.88 622859.78 Six Lakh Twenty Two Thousand Eight Hundred and Fifty Nine
6.00 SHANKH ENTERPRISES(GSTN-NA) 956480.00 -26.89 699282.53 Six Lakh Ninty Nine Thousand Two Hundred and Eighty Two
7.00 M/s Karmendra Singh Gaur(GSTN-NA) 956480.00 -27.00 698230.40 Six Lakh Ninty Eight Thousand Two Hundred and Thirty
8.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA) 956480.00 -43.77 537828.70 Five Lakh Thirty Seven Thousand Eight Hundred and Twenty Eight
9.00 M/S ARTI TRADERS(GSTN-NA) 956480.00 -36.35 608799.52 Six Lakh Eight Thousand Seven Hundred and Ninty Nine
10.00 R.K. Enterprises(GSTN-NA) 956480.00 -35.25 619320.80 Six Lakh Ninteen Thousand Three Hundred and Twenty
11.00 M/S BISHEN INFRA(GSTN-NA) 956480.00 -36.00 612138.59 Six Lakh Tweleve Thousand One Hundred and Thirty Eight
12.00 Indal Enterprises(GSTN-NA) 956480.00 -39.99 573983.65 Five Lakh Seventy Three Thousand Nine Hundred and Eighty Three
13.00 M/S S.K. TRADERS(GSTN-NA) 956480.00 -30.00 669536.00 Six Lakh Sixty Nine Thousand Five Hundred and Thirty Six
14.00 M/S SHREENG CONSTRUCTIONS(GSTN-NA) 956480.00 -33.00 640841.60 Six Lakh Fourty Thousand Eight Hundred and Fourty One
15.00 MS ROSHNI TRADERS(GSTN-NA) 956480.00 -33.87 632520.22 Six Lakh Thirty Two Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(537828.70)
BOQ Summary Details Tender Title: Patch Repair work on various road in Vidhan Bhawan Area, under Jurisdiction of Assistant Engineer-III Tender ID: 2023_CEUCZ_809363_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 537828.70 L1
2 GANGA ENTERPRISES 538689.54 L2
3 Indal Enterprises 573983.65 L3
4 M/S AMBAJI CONSTRUCTIONS 608799.52 L4
5 M/S ARTI TRADERS 608799.52 L4
6 M/S BISHEN INFRA 612138.59 L5
7 R.K. Enterprises 619320.80 L6
8 M/S P L CONSTRUCTIONS 622859.78 L7
9 MS ROSHNI TRADERS 632520.22 L8
10 M/S SHREENG CONSTRUCTIONS 640841.60 L9
11 M/S KIRAN TRADERS 663127.58 L10
12 M/S S.K. TRADERS 669536.00 L11
13 M/S SATYA PRAKASH SINGH 669631.65 L12
14 M/s Karmendra Singh Gaur 698230.40 L13
15 SHANKH ENTERPRISES 699282.53 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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