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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC 171 13 RK TONDON ROAD KAISER BAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC Financial Bid is Accepted at the Price of Rs. 734355.77 by the Committee. | |
| 2 | L2₹7.7 L+₹30,909.72 (4.21%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹7.7 L+₹31,902.58 (4.34%)Rejected-Finance F 1013 RAJAJIPURAM LUCKNOW | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹8.0 L+₹63,010.09 (8.58%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹8.1 L+₹78,712.92 (10.7%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹9.9 L
EMD Value
₹1 L
Closing Date
7 Apr 2021, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
The work of restoring the cutting of road for inserting/repairing the cables of the Department of Telecommunications and Electricity on various road under the Juridiction of Assistant Engineer (V).
2021_CEUCZ_574652_81
1224/e-tender/2020-21 dated 15.03.2021
Open Tender
Civil Works - Roads
Percentage
365 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1 L
Yes
Office of Executive Engineer PD PWD Lucknow
22 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 03:01 PM Tender Title: The work of restoring the cutting of road for inserting/repairing the cables of the Department of Telecommunications and Electricity on various road under the Juridiction of Assistant Engineer (V). Tender ID: 2021_CEUCZ_574652_81
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: The work of restoring the cutting of road for inserting / repairing the cables of the Department of Telecommunications and Electricity on various road under the jurisdiction of Assistant Engineer (V).
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 M/S G.J. CONTRACTOR(GSTN-09ABUPT5322K1ZW) 993850.00 -26.11 734355.77 Seven Lakh Thirty Four Thousand Three Hundred and Fifty Five
2.00 HARLEEN ENTERPRISES(GSTN-NA) 993850.00 -11.00 884526.50 Eight Lakh Eighty Four Thousand Five Hundred and Twenty Six
3.00 M/S S.G ENTERPRISES(GSTN-NA) 993850.00 -19.77 797365.86 Seven Lakh Ninty Seven Thousand Three Hundred and Sixty Five
4.00 M/S NAMITA ENTERPRISES(GSTN-NA) 993850.00 -17.99 815056.39 Eight Lakh Fifteen Thousand Fifty Six
5.00 M/s. Reeta Singh(GSTN-NA) 993850.00 -15.27 842089.11 Eight Lakh Fourty Two Thousand Eighty Nine
6.00 M/S ARTI TRADERS(GSTN-NA) 993850.00 -22.90 766258.35 Seven Lakh Sixty Six Thousand Two Hundred and Fifty Eight
7.00 SURYA ENTERPRISES(GSTN-NA) 993850.00 -16.99 824994.89 Eight Lakh Twenty Four Thousand Nine Hundred and Ninty Four
8.00 M/S SHIV SHAKTI ASSOCIATES(GSTN-NA) 993850.00 -18.19 813068.69 Eight Lakh Thirteen Thousand Sixty Eight
9.00 SUGANDH ENTERPRISES(GSTN-NA) 993850.00 -23.00 765265.49 Seven Lakh Sixty Five Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: M/S G.J. CONTRACTOR(734355.77)
BOQ Summary Details Tender Title: The work of restoring the cutting of road for inserting/repairing the cables of the Department of Telecommunications and Electricity on various road under the Juridiction of Assistant Engineer (V). Tender ID: 2021_CEUCZ_574652_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.J. CONTRACTOR 734355.77 L1
2 SUGANDH ENTERPRISES 765265.49 L2
3 M/S ARTI TRADERS 766258.35 L3
4 M/S S.G ENTERPRISES 797365.86 L4
5 M/S SHIV SHAKTI ASSOCIATES 813068.69 L5
6 M/S NAMITA ENTERPRISES 815056.39 L6
7 SURYA ENTERPRISES 824994.89 L7
8 M/s. Reeta Singh 842089.11 L8
9 HARLEEN ENTERPRISES 884526.50 L9
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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