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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | L1 | Accepted-AOC Bond is complete so FDR is released | |
| 2 | L2₹26.6 L+₹1.5 L (6.17%)Accepted-AOC | L2 | Accepted-AOC Bond is complete so FDR is released | |
| 3 | L3₹27.6 L+₹2.6 L (10.3%)Rejected-Finance | L3 | Rejected-Finance emd released | |
| 4 | L4₹28.0 L+₹3.0 L (12.1%)Rejected-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L4 | Rejected-Finance emd released | |
| 5 | L4₹28.0 L+₹3.0 L (12.1%)Rejected-Finance 0 HAZRATPUR SAHKARI NAGAR BULANDHSHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L4 | Rejected-Finance emd released |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
6 Aug 2020, 12:00 pmClosed
EE CD-1 PWD LUCKNOW
96 MG ROAD EE CD-1 PWD LUCKNOW
Special Repair of Kanchanpur Matiyari Link Road.
2020_CEUCZ_487311_3
1350/E-TENDER/20-21 DATE 16-06-2020
Open Tender
Civil Works - Roads
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
ONLINE ACCOUNT THROUNG ETENDER PORTAL
₹3.1 L
Yes
15 Sept 2020
26 Jun 2020
7 Aug 2020
26 Jun 2020
6 Aug 2020
26 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR SINGH Created Date/Time: 19-Aug-2020 04:45 PM Tender Title: Special Repair of Kanchanpur Matiyari Link Road. Tender ID: 2020_CEUCZ_487311_3
Tender Inviting Authority: EE CD 1 PWD LUCKNOW
Name of Work: Special Repair of Kanchanpur Matiyari Link Road.
Contract No: 1350/E-Tender/2020-21 Dt. 16-06-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV SAI ASSOCIATES 3124210.00 -19.95 2500930.11 Twenty Five Lakh Nine Hundred and Thirty
2.00 Narayan Construction 3124210.00 -15.01 2655266.08 Twenty Six Lakh Fifty Five Thousand Two Hundred and Sixty Six
3.00 M/S S.K. TRADERS 3124210.00 -.10 3121085.79 Thirty One Lakh Twenty One Thousand Eighty Five
4.00 M/S KIRAN TRADERS 3124210.00 -6.56 2919261.82 Twenty Nine Lakh Ninteen Thousand Two Hundred and Sixty One
5.00 M/S SHAKTI TRADERS 3124210.00 -10.29 2802728.79 Twenty Eight Lakh Two Thousand Seven Hundred and Twenty Eight
6.00 M/S R.S. ENTERPRISES 3124210.00 -9.99 2812101.42 Twenty Eight Lakh Tweleve Thousand One Hundred and One
7.00 M/S S. D. ENTERPRISES 3124210.00 -5.99 2937069.82 Twenty Nine Lakh Thirty Seven Thousand Sixty Nine
8.00 M/S VASHUDEV ENTERPRISES 3124210.00 -11.70 2758677.43 Twenty Seven Lakh Fifty Eight Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: SHIV SAI ASSOCIATES(2500930.11)
BOQ Summary Details Tender Title: Special Repair of Kanchanpur Matiyari Link Road. Tender ID: 2020_CEUCZ_487311_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SAI ASSOCIATES 2500930.11 L1
2 Narayan Construction 2655266.08 L2
3 M/S VASHUDEV ENTERPRISES 2758677.43 L3
4 M/S SHAKTI TRADERS 2802728.79 L4
5 M/S R.S. ENTERPRISES 2812101.42 L5
6 M/S KIRAN TRADERS 2919261.82 L6
7 M/S S. D. ENTERPRISES 2937069.82 L7
8 M/S S.K. TRADERS 3121085.79 L8
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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