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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC Financial Bid is Accepted at the Price of Rs. 323108.93 by the Committee | |
| 2 | L2₹42.2 L+₹9.9 L (30.6%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L2 | Rejected-Finance Rejected being higher rates. | |
| 3 | L3₹42.2 L+₹9.9 L (30.7%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rates. | |
| 4 | L4₹43.0 L+₹10.7 L (33.2%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rates. | |
| 5 | Not Admitted-Fee/PreQual/Technical VILL BASANT KHERA DASDOI HARDOI ROAD KAKORI LUCKNOW | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹43.1 L
EMD Value
₹4.2 L
Closing Date
22 May 2020, 12:00 pmClosed
SE Lucknow Circle, PWD, Lucknow
Office of SE Lucknow Circle, PWD, Lucknow
CC Pavement Work at Service Road of Mill Road ROB
2020_CEUCZ_469336_1
2394/523 C (PDL) Lko Cir/2020-21 dated 05.05.2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
EE Provincial Division PWD Lucknow
₹4.2 L
Yes
Office of SE Lucknow Circle, PWD, Lucknow
22 Jul 2020
13 May 2020
23 May 2020
13 May 2020
22 May 2020
13 May 2020
18 May 2020
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 24-Jun-2020 01:15 PM Tender Title: CC Pavement Work at Service Road of Mill Road ROB Tender ID: 2020_CEUCZ_469336_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, LUCKNOW CIRCLE, PWD, LUCKNOW
Name of Work: C.C. Pavement work at Service Road of Mill Road ROB.
Contract No: 2394 / 523C (PDL)-LKO.CIR/2020-21 DT 05-05-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Narayan Construction 4310410.86 -.15 4303945.25 Fourty Three Lakh Three Thousand Nine Hundred and Fourty Five
2.00 M/S VENKETESHWAR JI SUPPLIERS AND CONSTRUCTION 4310410.86 -1.99 4224633.69 Fourty Two Lakh Twenty Four Thousand Six Hundred and Thirty Three
3.00 MOHINI CONSTRUCTION 4310410.86 -25.04 3231083.98 Thirty Two Lakh Thirty One Thousand Eighty Three
4.00 SHIVA ENTERPRISES 4310410.86 -2.10 4219892.23 Fourty Two Lakh Ninteen Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: MOHINI CONSTRUCTION(3231083.98)
BOQ Summary Details Tender Title: CC Pavement Work at Service Road of Mill Road ROB Tender ID: 2020_CEUCZ_469336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHINI CONSTRUCTION 3231083.98 L1
2 SHIVA ENTERPRISES 4219892.23 L2
3 M/S VENKETESHWAR JI SUPPLIERS AND CONSTRUCTION 4224633.69 L3
4 Narayan Construction 4303945.25 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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