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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-AOC VILL BHAISORA POST CHINHAT DISTT LUCKNOW UP | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.2451837.00 | |
| 2 | L2₹24.9 L+₹37,462.85 (1.53%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹25.0 L+₹51,777.92 (2.11%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹25.4 L+₹85,281.28 (3.48%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L5₹25.7 L+₹1.2 L (4.76%)Rejected-Finance NOT AVAILABLE | L5 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹33 L
EMD Value
₹3.3 L
Closing Date
29 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
CONSTRUCTION DIVISION 3, PWD BARABANKI
Renewal Work of Lucknow Kursi Mahmudabad to Kodri Gopalpur Link Road Road in Block Nindura District Barabanki
2024_CEUFZ_972646_8
3354/3A-ETendering/2024 Dated 06-11-2024
Open Tender
Civil Works - Roads
Percentage
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
1 Jan 2025
14 Nov 2024
29 Nov 2024
14 Nov 2024
29 Nov 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 07-Dec-2024 01:18 PM Tender Title: Renewal Work of Lucknow Kursi Mahmudabad to Kodri Gopalpur Link Road Road in Block Nindura District Barabanki Tender ID: 2024_CEUFZ_972646_8
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work: Renewal Work of Lucknow Kursi Mahmudabad to Kodri Gopalpur Link Road Road in Block Nindura District Barabanki.
Contract No: 3354/3A/E-tendering/2024 Date- 06-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -4721594 3045760.000 -15.510 2573362.620 Twenty Five Lakh Seventy Three Thousand Three Hundred and Sixty Two
2.00 KRISHNA SINGH (GSTN-09CASPS1710F1Z1) BID ID -4730040 3045760.000 -13.100 2646765.440 Twenty Six Lakh Fourty Six Thousand Seven Hundred and Sixty Five
3.00 GANGA ENTERPRISES (GSTN-09AOZPK4383B1ZH) BID ID -4733117 3045760.000 -10.210 2734787.900 Twenty Seven Lakh Thirty Four Thousand Seven Hundred and Eighty Seven
4.00 M/S PRAKASH ENTERPRISES (GSTN-09AVBPS3659M1ZV) BID ID -4752295 3045760.000 -11.660 2690624.380 Twenty Six Lakh Ninty Thousand Six Hundred and Twenty Four
5.00 M/S J AND V INFRATECH PRIVATE LIMITED (GSTN-09AADCJ6941M1Z1) BID ID -4752755 3045760.000 -11.400 2698543.360 Twenty Six Lakh Ninty Eight Thousand Five Hundred and Fourty Three
6.00 M/S D K CONSTRUCTION CO. (GSTN-NA) BID ID -4738106 3045760.000 -19.500 2451836.800 Twenty Four Lakh Fifty One Thousand Eight Hundred and Thirty Six
7.00 A R INFRATECH (GSTN-NA) BID ID -4751749 3045760.000 -17.800 2503614.720 Twenty Five Lakh Three Thousand Six Hundred and Fourteen
8.00 M/S RAKESH KUMAR SINGH THEKEDAR (GSTN-NA) BID ID -4746246 3045760.000 -18.270 2489299.650 Twenty Four Lakh Eighty Nine Thousand Two Hundred and Ninty Nine
9.00 RAM NAYAK YADAV (GSTN-NA) BID ID -4745852 3045760.000 -16.700 2537118.080 Twenty Five Lakh Thirty Seven Thousand One Hundred and Eighteen
10.00 Jai Durga Associate (GSTN-NA) BID ID -4735235 3045760.000 -15.670 2568489.410 Twenty Five Lakh Sixty Eight Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S D K CONSTRUCTION CO.(2451836.800)
BOQ Summary Details Tender Title: Renewal Work of Lucknow Kursi Mahmudabad to Kodri Gopalpur Link Road Road in Block Nindura District Barabanki Tender ID: 2024_CEUFZ_972646_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D K CONSTRUCTION CO. (BID ID -4738106) 2451836.800 L1
2 M/S RAKESH KUMAR SINGH THEKEDAR (BID ID -4746246) 2489299.650 L2
3 A R INFRATECH (BID ID -4751749) 2503614.720 L3
4 RAM NAYAK YADAV (BID ID -4745852) 2537118.080 L4
5 Jai Durga Associate (BID ID -4735235) 2568489.410 L5
6 Pankaj Verma (BID ID -4721594) 2573362.620 L6
7 KRISHNA SINGH (BID ID -4730040) 2646765.440 L7
8 M/S PRAKASH ENTERPRISES (BID ID -4752295) 2690624.380 L8
9 M/S J AND V INFRATECH PRIVATE LIMITED (BID ID -4752755) 2698543.360 L9
10 GANGA ENTERPRISES (BID ID -4733117) 2734787.900 L10
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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