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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹22.5 L+₹2.3 L (11.4%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rates. | |
| 3 | L3₹22.6 L+₹2.3 L (11.5%)Rejected-Finance PLOT NO 3 KHASRA 937 INDRA NAGAR DIPAK NAGAR PATEL NAGAR LUCKNOW | L3 | Rejected-Finance Rejected being higher rates. | |
| 4 | L4₹32.0 L+₹11.8 L (58.4%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rates. |
Tender Value
₹33.8 L
EMD Value
₹3.4 L
Closing Date
6 Nov 2024, 12:00 pmClosed
Executive Engineer PDPWD Lucknow
Office of Executive Engineer PDPWD Lucknow
Interlocking Tiles Work under Special Repair on the Road from Mata Ji Ki Bagiya to Ram Manohar University via Ratan Samosa
2024_CEUCZ_968767_4
9121/E-Tender/2024-25 Dated 19.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.4 L
Office of Executive Engineer PDPWD Lucknow
18 Feb 2025
28 Oct 2024
6 Nov 2024
28 Oct 2024
6 Nov 2024
28 Oct 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 12-Nov-2024 06:31 PM Tender Title: Interlocking Tiles Work under Special Repair on the Road from Mata Ji Ki Bagiya to Ram Manohar University via Ratan Samosa Tender ID: 2024_CEUCZ_968767_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Interlocking tiles work under special repair on the road from Mata Ji Ki Bagiya to Ram Manohar University via Ratan Samosa.
Contract No: 9121/E-Tender/2024-25 Dated 19.10.2024
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 HITESH TIWARI CONTRACTOR (GSTN-09AKMPT5060D1ZX) BID ID -4699977 3373485.00 -5.00 3204810.75 Thirty Two Lakh Four Thousand Eight Hundred and Ten
2.00 Laxmi uday Enterprises (GSTN-NA) BID ID -4703447 3373485.00 -33.11 2256524.12 Twenty Two Lakh Fifty Six Thousand Five Hundred and Twenty Four
3.00 Sukhmani Traders (GSTN-NA) BID ID -4702716 3373485.00 -33.19 2253825.33 Twenty Two Lakh Fifty Three Thousand Eight Hundred and Twenty Five
4.00 M/S SWATI ENTERPRISES (GSTN-NA) BID ID -4702915 3373485.00 -40.01 2023753.65 Twenty Lakh Twenty Three Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: M/S SWATI ENTERPRISES(2023753.65)
BOQ Summary Details Tender Title: Interlocking Tiles Work under Special Repair on the Road from Mata Ji Ki Bagiya to Ram Manohar University via Ratan Samosa Tender ID: 2024_CEUCZ_968767_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWATI ENTERPRISES (BID ID -4702915) 2023753.65 L1
2 Sukhmani Traders (BID ID -4702716) 2253825.33 L2
3 Laxmi uday Enterprises (BID ID -4703447) 2256524.12 L3
4 M/S HITESH TIWARI CONTRACTOR (BID ID -4699977) 3204810.75 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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