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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC Financial Bid is Accepted at the Price of Rs. 337665.35 by the Committee. | |
| 2 | L2₹4.6 L+₹18,331.78 (4.16%)Rejected-Finance 02 ASPUR DEVSARA NEAR BAJRANG BALI KA MANDIR DAUDPUR PATTI ROAD VILLAGE TOWN DHAURAHARA CITY PATTI PRATAPGARH UTTAR PRADESH 230124 INDIA | PRATAPGARH | UTTAR PRADESH | 230124 | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹4.9 L+₹50,200.86 (11.4%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹4.9 L+₹50,708.50 (11.5%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹5.1 L+₹68,983.87 (15.7%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
7 Apr 2021, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair Work at Mata Sugga Devi Road.
2021_CEUCZ_574652_116
1224/e-tender/2020-21 dated 15.03.2021
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹60,000
Yes
Office of Executive Engineer PD PWD Lucknow
14 Jun 2021
25 Mar 2021
8 Apr 2021
26 Mar 2021
7 Apr 2021
26 Mar 2021
27 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR RAI Created Date/Time: 21-Apr-2021 07:44 AM Tender Title: Special Repair Work at Mata Sugga Devi Road. Tender ID: 2021_CEUCZ_574652_116
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special repair work at Mata Suggadevi Road.
Contract No. : 1224 / E-Tender / 2020-21 dt. 15.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Monarch Associates(GSTN-09AIHPP3951A1ZC) 564054.50 -9.67 509510.43 Five Lakh Nine Thousand Five Hundred and Ten
2.00 m/s mnasha constructions(GSTN-09ACDPY3573F1Z8) 564054.50 -13.00 490727.42 Four Lakh Ninty Thousand Seven Hundred and Twenty Seven
3.00 M/S J.P. CONSTRUCTION(GSTN-10AYMPT6232B1Z9) 564054.50 -18.65 458858.34 Four Lakh Fifty Eight Thousand Eight Hundred and Fifty Eight
4.00 M/S NAMITA ENTERPRISES(GSTN-NA) 564054.50 -12.91 491235.06 Four Lakh Ninty One Thousand Two Hundred and Thirty Five
5.00 BISHEN INFRA(GSTN-NA) 564054.50 -21.90 440526.56 Four Lakh Fourty Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: BISHEN INFRA(440526.56)
BOQ Summary Details Tender Title: Special Repair Work at Mata Sugga Devi Road. Tender ID: 2021_CEUCZ_574652_116
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHEN INFRA 440526.56 L1
2 M/S J.P. CONSTRUCTION 458858.34 L2
3 m/s mnasha constructions 490727.42 L3
4 M/S NAMITA ENTERPRISES 491235.06 L4
5 Monarch Associates 509510.43 L5
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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