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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹12.1 L+₹2.1 L (20.9%)Rejected-Finance 88 97 4 FLAT NO 3 3RD FLOOR JURIYAN TOLA SUNDARBAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹12.3 L+₹2.3 L (23.0%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹15.0 L+₹5.0 L (49.9%)Rejected-Finance AS 177 SOUTH CITY R B ROAD LUCKNOW U P | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹18.1 L+₹8.1 L (80.7%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹24.2 L
EMD Value
₹2.4 L
Closing Date
18 Jul 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Road Restoration Work at Lohiyapath Gomti Bairaz Left Embankment to Khurram Nagar via Kukrail Nala 06 Lane Road
2024_CEUCZ_932306_15
4811/E-Tender/2024-25 Dated 17.06.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.4 L
Office of Executive Engineer PD PWD Lucknow
5 Dec 2024
26 Jun 2024
18 Jul 2024
26 Jun 2024
18 Jul 2024
26 Jun 2024
27 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 24-Jul-2024 07:14 PM Tender Title: Road Restoration Work at Lohiyapath Gomti Bairaz Left Embankment to Khurram Nagar via Kukrail Nala 06 Lane Road Tender ID: 2024_CEUCZ_932306_15
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Road Restoration work at Lohiya path Gomti Bairaz Left Embankment to Khurramnagar via Kukrail Nala 06 Lane Road
Contract No: 4811 / E-Tender / 2024-25 Dated 17.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A A Enterprises(GSTN-NA)--4406967 2416441.05 -38.00 1498193.45 Fourteen Lakh Ninty Eight Thousand One Hundred and Ninty Three
2.00 MS AMBAJI CONSTRUCTION(GSTN-NA)--4405289 2416441.05 -58.64 999440.02 Nine Lakh Ninty Nine Thousand Four Hundred and Fourty
3.00 Indal Enterprises(GSTN-NA)--4404664 2416441.05 -49.99 1208462.17 Tweleve Lakh Eight Thousand Four Hundred and Sixty Two
4.00 M/S SHAKSHI TRADERS(GSTN-NA)--4405795 2416441.05 -25.25 1806289.68 Eighteen Lakh Six Thousand Two Hundred and Eighty Nine
5.00 M/s BIHARI JEE CONSTRUCTION(GSTN-NA)--4409837 2416441.05 -49.11 1229726.85 Tweleve Lakh Twenty Nine Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: MS AMBAJI CONSTRUCTION(999440.02)
BOQ Summary Details Tender Title: Road Restoration Work at Lohiyapath Gomti Bairaz Left Embankment to Khurram Nagar via Kukrail Nala 06 Lane Road Tender ID: 2024_CEUCZ_932306_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS AMBAJI CONSTRUCTION 999440.02 L1
2 Indal Enterprises 1208462.17 L2
3 M/s BIHARI JEE CONSTRUCTION 1229726.85 L3
4 A A Enterprises 1498193.45 L4
5 M/S SHAKSHI TRADERS 1806289.68 L5
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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