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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹49.8 L+₹3.1 L (6.59%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹51.7 L+₹5.0 L (10.7%)Rejected-Finance HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹58.8 L+₹12.2 L (26.1%)Rejected-Finance LOWER GR FLOOR SHOP NO 2 JEEVAN PLAZA VIPUL KHAND 2 GOMTI NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹63.7 L+₹17.1 L (36.5%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹71 L
EMD Value
₹5.5 L
Closing Date
6 Mar 2024, 12:00 pmClosed
SE Lucknow Circle PWD Lucknow
Office of SE Lucknow Circle PWD Lucknow
Special Repair Work At Lohiya Chauraha to Ambedkar Chauraha
2024_CEUCZ_908411_7
742/523(2) C- Lko.Cir./2023-24 Dt. 31.01.2024
Open Tender
Civil Works - Roads
Percentage
150 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.5 L
Office of SE Lucknow Circle PWD Lucknow
31 May 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 09-Mar-2024 04:35 PM Tender Title: Special Repair Work At Lohiya Chauraha to Ambedkar Chauraha Tender ID: 2024_CEUCZ_908411_7
Tender Inviting Authority: SUPERINTENDING ENGINEER, LUCKNOW CIRCLE, PWD, LUCKNOW
Name of Work: Special Repair Work At Lohiya Chauraha to Ambedkar Chauraha.
Contract No: 742 / 523 (2) C. - L.CIR / 2023 Dated 31.01.2024
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 AMBAJI CONSTRUCTIONS (GSTN-09AAVPG6688F1ZY) BID ID -4271575 7005582.83 -33.36 4668520.40 Fourty Six Lakh Sixty Eight Thousand Five Hundred and Twenty
2.00 SPACE ENGINEERS AND CONTRACTORS (GSTN-09ALBPK3169L1ZS) BID ID -4273874 7005582.83 -16.00 5884759.63 Fifty Eight Lakh Eighty Four Thousand Seven Hundred and Fifty Nine
3.00 A.T.CONS. (GSTN-09ACVPT2679R1Z1) BID ID -4273973 7005582.83 -9.01 6374379.82 Sixty Three Lakh Seventy Four Thousand Three Hundred and Seventy Nine
4.00 M/S MUKESH ASSOCIATES(GSTN-NA)--4271829 7005582.83 -28.97 4976065.48 Fourty Nine Lakh Seventy Six Thousand Sixty Five
5.00 M/S BISHEN INFRA(GSTN-NA)--4270387 7005582.83 -26.26 5165916.78 Fifty One Lakh Sixty Five Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: M/S AMBAJI CONSTRUCTIONS(4668520.40)
BOQ Summary Details Tender Title: Special Repair Work At Lohiya Chauraha to Ambedkar Chauraha Tender ID: 2024_CEUCZ_908411_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMBAJI CONSTRUCTIONS 4668520.40 L1
2 M/S MUKESH ASSOCIATES 4976065.48 L2
3 M/S BISHEN INFRA 5165916.78 L3
4 SPACE ENGINEERS AND CONTRACTORS 5884759.63 L4
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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