Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹60,020.90Accepted-Finance JILA PARISAD GATE BALLIA | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹72,526.74+₹12,505.84 (20.8%)Rejected-Finance 01 JYOTI VIHAR COLONY DELHI ROAD SAHARANPUR SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 UDYAM UP 64 0004159 | SAHARANPUR | UTTAR PRADESH | 247001 | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹76,200.03+₹16,179.13 (27.0%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹82,405.40+₹22,384.50 (37.3%)Rejected-Finance H NO 983 OLD SITE NEAR HARDAI CROSSING VIJAY KHERA MOHK NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹85,472.42+₹25,451.52 (42.4%)Rejected-Finance 2 317 VINEET KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹1.2 L
EMD Value
₹12,000
Closing Date
24 Sept 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 PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Patch Repair Work at Lucknow Kursi Marg to Picnic Spot in Lucknow City
2024_CEUCZ_956809_14
7918/E-Tender/2024-25 Dated 10.09.2024
Open Tender
Civil Works - Roads
Percentage
180 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹12,000
Office of Executive Engineer PD PWD Lucknow
28 Sept 2024
19 Sept 2024
24 Sept 2024
19 Sept 2024
24 Sept 2024
19 Sept 2024
20 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 28-Sep-2024 03:31 PM Tender Title: Patch Repair Work at Lucknow Kursi Marg to Picnic Spot in Lucknow City Tender ID: 2024_CEUCZ_956809_14
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Patch Repair work Lucknow-Kursi Marg to Picnic Spot in Lucknow City.
Contract No: 7918 / E-Tender / 2024-25 Date 10.09.2024
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 D.K TRADERS (GSTN-09AQTPS1106L1ZB) BID ID -4586494 118876.80 -17.75 97776.17 Ninty Seven Thousand Seven Hundred and Seventy Six
2.00 M/S PRAKASH ENTERPRISES (GSTN-09AVBPS3659M1ZV) BID ID -4588212 118876.80 -24.99 89169.49 Eighty Nine Thousand One Hundred and Sixty Nine
3.00 SUMUKH TRADERS(GSTN-NA)--4587099 118876.80 -35.90 76200.03 Seventy Six Thousand Two Hundred
4.00 SHREE BALA JI ENTERPRISES(GSTN-NA)--4587282 118876.80 -38.99 72526.74 Seventy Two Thousand Five Hundred and Twenty Six
5.00 JAISWAL BROTHERS(GSTN-NA)--4587908 118876.80 -12.78 103684.34 One Lakh Three Thousand Six Hundred and Eighty Four
6.00 SPECTRUM INFRATECH INDIA PVT. LTD.(GSTN-NA)--4586770 118876.80 -8.89 108308.65 One Lakh Eight Thousand Three Hundred and Eight
7.00 GANGA SAGAR GROUP(GSTN-NA)--4587860 118876.80 -49.51 60020.90 Sixty Thousand Twenty
8.00 SKR MAURYA CONTRACTOR(GSTN-NA)--4586027 118876.80 -30.68 82405.40 Eighty Two Thousand Four Hundred and Five
9.00 JSM ENTERPRISES(GSTN-NA)--4588723 118876.80 -27.77 85864.71 Eighty Five Thousand Eight Hundred and Sixty Four
10.00 MISHRA BROTHERS(GSTN-NA)--4582485 118876.80 -27.01 86768.18 Eighty Six Thousand Seven Hundred and Sixty Eight
11.00 LINE COMMUNICATION(GSTN-NA)--4588498 118876.80 -28.10 85472.42 Eighty Five Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: GANGA SAGAR GROUP(60020.90)
BOQ Summary Details Tender Title: Patch Repair Work at Lucknow Kursi Marg to Picnic Spot in Lucknow City Tender ID: 2024_CEUCZ_956809_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA SAGAR GROUP 60020.90 L1
2 SHREE BALA JI ENTERPRISES 72526.74 L2
3 SUMUKH TRADERS 76200.03 L3
4 SKR MAURYA CONTRACTOR 82405.40 L4
5 LINE COMMUNICATION 85472.42 L5
6 JSM ENTERPRISES 85864.71 L6
7 MISHRA BROTHERS 86768.18 L7
8 M/S PRAKASH ENTERPRISES 89169.49 L8
9 M/S D.K TRADERS 97776.17 L9
10 JAISWAL BROTHERS 103684.34 L10
11 SPECTRUM INFRATECH INDIA PVT. LTD. 108308.65 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .