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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC D 2 361 VASTUKHAND GOMTINAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹12.7 L+₹57,520.73 (4.72%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹12.9 L+₹73,650.89 (6.05%)Rejected-Finance 171 13 RK TONDON ROAD KAISER BAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹13.4 L+₹1.2 L (10.0%)Rejected-Finance D 82 RAJAJIPURAM LUCKNOW | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹14.0 L+₹1.8 L (14.7%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹30.5 L
EMD Value
₹3.0 L
Closing Date
18 Jul 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Road Restoration Work at AMITY Crossing to Khargapur via STP Chauraha in Km 1 to 6
2024_CEUCZ_932306_56
4811/E-Tender/2024-25 Dated 17.06.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.0 L
Office of Executive Engineer PD PWD Lucknow
24 Oct 2024
26 Jun 2024
18 Jul 2024
26 Jun 2024
18 Jul 2024
26 Jun 2024
27 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 25-Jul-2024 03:12 PM Tender Title: Road Restoration Work at AMITY Crossing to Khargapur via STP Chauraha in Km 1 to 6 Tender ID: 2024_CEUCZ_932306_56
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work : Road Restoration Work at AMITY Crossing to Khargapur via STP Chauraha in Km 1 to 6
Contract No: 4811/E-Tender/2024-25 Dated 17.06.2024
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 NEW R K TRADERS (GSTN-09AGLPT0295R1ZB) BID ID -4394029 3043425.00 -52.00 1460844.00 Fourteen Lakh Sixty Thousand Eight Hundred and Fourty Four
2.00 M/S G.J. CONTRACTOR (GSTN-09ABUPT5322K1ZW) BID ID -4397893 3043425.00 -57.58 1291020.89 Tweleve Lakh Ninty One Thousand Twenty
3.00 MITHLESH KUMAR VISHWKARMA (GSTN-09ADFPV0504N3Z7) BID ID -4405767 3043425.00 -60.00 1217370.00 Tweleve Lakh Seventeen Thousand Three Hundred and Seventy
4.00 BRIJESH KUMAR SINGH (GSTN-09DRHPS1388N1ZU) BID ID -4406473 3043425.00 -47.51 1597493.78 Fifteen Lakh Ninty Seven Thousand Four Hundred and Ninty Three
5.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA)--4391971 3043425.00 -54.11 1396627.73 Thirteen Lakh Ninty Six Thousand Six Hundred and Twenty Seven
6.00 Indal Enterprises(GSTN-NA)--4404646 3043425.00 -46.00 1643449.50 Sixteen Lakh Fourty Three Thousand Four Hundred and Fourty Nine
7.00 Siddhivinayak Enterprises(GSTN-NA)--4395599 3043425.00 -49.99 1522016.84 Fifteen Lakh Twenty Two Thousand Sixteen
8.00 M/S MOHINI CONSTRUCTION(GSTN-NA)--4396316 3043425.00 -56.00 1339107.00 Thirteen Lakh Thirty Nine Thousand One Hundred and Seven
9.00 M/S S.G ENTERPRISES(GSTN-NA)--4396418 3043425.00 -50.00 1521715.54 Fifteen Lakh Twenty One Thousand Seven Hundred and Fifteen
10.00 M/S OMENDRA KUMAR SINGH(GSTN-NA)--4392938 3043425.00 -58.11 1274890.73 Tweleve Lakh Seventy Four Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: MITHLESH KUMAR VISHWKARMA(1217370.00)
BOQ Summary Details Tender Title: Road Restoration Work at AMITY Crossing to Khargapur via STP Chauraha in Km 1 to 6 Tender ID: 2024_CEUCZ_932306_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITHLESH KUMAR VISHWKARMA 1217370.00 L1
2 M/S OMENDRA KUMAR SINGH 1274890.73 L2
3 M/S G.J. CONTRACTOR 1291020.89 L3
4 M/S MOHINI CONSTRUCTION 1339107.00 L4
5 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 1396627.73 L5
6 M/S NEW R K TRADERS 1460844.00 L6
7 M/S S.G ENTERPRISES 1521715.54 L7
8 Siddhivinayak Enterprises 1522016.84 L8
9 BRIJESH KUMAR SINGH 1597493.78 L9
10 Indal Enterprises 1643449.50 L10
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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