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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 00 PANCHARIYA NEAR SANTOSHI MATA TEMPLE MAHARASHI GOUTAM MARG NEW LINE GANGASHAHAR BIKANER BIKANER BIKANER RAJASTHAN 334401 | BIKANER | RAJASTHAN | 334401 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.9 L+₹13,330.72 (3.58%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹4.0 L+₹27,401.30 (7.36%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹4.3 L+₹60,788.08 (16.3%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹4.3 L+₹61,787.89 (16.6%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹6.7 L
EMD Value
₹67,000
Closing Date
21 Dec 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Renewal Work at Mahona Amaniganj Road to Aramba Link Road by Departmental Plant
2024_CEUCZ_982221_14
9858/E-Tender/2024-25 Dated 21.11.2024
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹67,000
Office of Executive Engineer PD PWD Lucknow
15 Feb 2025
12 Dec 2024
21 Dec 2024
12 Dec 2024
21 Dec 2024
12 Dec 2024
13 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 28-Dec-2024 04:44 PM Tender Title: Renewal Work at Mahona Amaniganj Road to Aramba Link Road by Departmental Plant Tender ID: 2024_CEUCZ_982221_14
Tender Inviting Authority: Executive Engineer, Lucknow Circle, PWD, LUCKNOW
Name of Work: Renewal work at Mahona Amaniganj Road to Aramba Link Road. (By Departmental Plant)
Contract No: 9858/E-Tender/2024-25 Dated 21.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALIT KUMAR RAWAT (GSTN-NA) BID ID -4797118 666536.00 -42.11 385857.69 Three Lakh Eighty Five Thousand Eight Hundred and Fifty Seven
2.00 M/S DAKSHYA CONSTRUCTION (GSTN-NA) BID ID -4797699 666536.00 -32.99 446645.77 Four Lakh Fourty Six Thousand Six Hundred and Fourty Five
3.00 M K Enterprises (GSTN-NA) BID ID -4801746 666536.00 -44.11 372526.97 Three Lakh Seventy Two Thousand Five Hundred and Twenty Six
4.00 SHREYANSH ENTERPRISES (GSTN-NA) BID ID -4802475 666536.00 -34.99 433315.05 Four Lakh Thirty Three Thousand Three Hundred and Fifteen
5.00 Sahni Construction (GSTN-NA) BID ID -4802629 666536.00 -40.00 399928.27 Three Lakh Ninty Nine Thousand Nine Hundred and Twenty Eight
6.00 M/s Rajshree Construction (GSTN-NA) BID ID -4801245 666536.00 -34.84 434314.86 Four Lakh Thirty Four Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: M K Enterprises(372526.97)
BOQ Summary Details Tender Title: Renewal Work at Mahona Amaniganj Road to Aramba Link Road by Departmental Plant Tender ID: 2024_CEUCZ_982221_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M K Enterprises (BID ID -4801746) 372526.97 L1
2 LALIT KUMAR RAWAT (BID ID -4797118) 385857.69 L2
3 Sahni Construction (BID ID -4802629) 399928.27 L3
4 SHREYANSH ENTERPRISES (BID ID -4802475) 433315.05 L4
5 M/s Rajshree Construction (BID ID -4801245) 434314.86 L5
6 M/S DAKSHYA CONSTRUCTION (BID ID -4797699) 446645.77 L6
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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