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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.9 Cr+₹9.7 L (5.44%)Rejected-Finance | ₹1.9 Cr+₹9.7 L (5.44%) | L2 | Rejected-Finance Rejected Being Higher Rates. |
| 3 | L3₹2.0 Cr+₹21.6 L (12.1%)Rejected-Finance VILL SIDHIYAWA JAGDISHPUR AMETHI UP 227817 | JAGDISHPUR | AMETHI | UTTAR PRADESH | 227817 | ₹2.0 Cr+₹21.6 L (12.1%) | L3 | Rejected-Finance Rejected Being Higher Rates. |
| 4 | L4₹2.1 Cr+₹27.2 L (15.2%)Rejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | ₹2.1 Cr+₹27.2 L (15.2%) | L4 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹2.5 Cr
EMD Value
₹14.4 L
Closing Date
27 Jan 2024, 12:00 pmClosed
Superintending Engineer Lko. Cir. P.W.D. Lucknow
Office of S.E. Lucknow Circle P.W.D. Lucknow
Special Repair work of Interlocking Tiles and Drain at Lucknow-Kursi-Mahmoodabad Road Km 9 to Madiyawon Shukla Road
2024_CEUCZ_883363_4
9058/523 C (PDL) Lko. Cir./2023-24 Dt. 30.12.2023
Open Tender
Civil Works - Roads
Percentage
150 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹14.4 L
Office of S.E. Lucknow Circle P.W.D. Lucknow
1 Mar 2024
20 Jan 2024
27 Jan 2024
20 Jan 2024
27 Jan 2024
20 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 31-Jan-2024 06:23 PM Tender Title: Special Repair work of Interlocking Tiles and Drain at Lucknow-Kursi-Mahmoodabad Road Km 9 to Madiyawon Shukla Road Tender ID: 2024_CEUCZ_883363_4
Tender Inviting Authority: SUPERINTENDENT ENGINEER, LUCKNOW CIRCLE, LUCKNOW
Name of Work: Special Repair work of Drain and Interlocking Tiles work at Lucknow-Kursi-Mahmoodabad Road Km 9 to Madiyaon Shukla Road
Contract No: 9078 / 523 C (PDL) Lko. Circle / 2023-24 Dated 30.12.2023
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 ANAND ENTERPRISES(GSTN-09ANQPS7086R2ZG) 24783250.00 -16.73 20637012.28 Two Crore Six Lakh Thirty Seven Thousand Tweleve
2.00 M/S DEEPAK KUMAR AGARWAL(GSTN-09AAHFD3008L1ZF) 24783250.00 -18.99 20076910.83 Two Crore Seventy Six Thousand Nine Hundred and Ten
3.00 Narayan Construction(GSTN-09BOJPK3066C1Z0) 24783250.00 -27.72 17913333.10 One Crore Seventy Nine Lakh Thirteen Thousand Three Hundred and Thirty Three
4.00 Awadh Construction(GSTN-NA) 24783250.00 -23.79 18888306.16 One Crore Eighty Eight Lakh Eighty Eight Thousand Three Hundred and Six
Lowest Amount Quoted BY: Narayan Construction(17913333.10)
BOQ Summary Details Tender Title: Special Repair work of Interlocking Tiles and Drain at Lucknow-Kursi-Mahmoodabad Road Km 9 to Madiyawon Shukla Road Tender ID: 2024_CEUCZ_883363_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narayan Construction 17913333.10 L1
2 Awadh Construction 18888306.16 L2
3 M/S DEEPAK KUMAR AGARWAL 20076910.83 L3
4 M/S ANAND ENTERPRISES 20637012.28 L4
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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