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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.1 L+₹90,321 (21.7%)Rejected-Finance | L2 | Rejected-Finance Rejected being Higher Rates. | |
| 3 | L3₹5.6 L+₹1.4 L (34.0%)Rejected-Finance | L3 | Rejected-Finance Rejected being Higher Rates. | |
| 4 | L4₹6.2 L+₹2.0 L (48.8%)Rejected-Finance | L4 | Rejected-Finance Rejected being Higher Rates. | |
| 5 | L5₹6.5 L+₹2.3 L (55.0%)Rejected-Finance | L5 | Rejected-Finance Rejected being Higher Rates. |
Tender Value
₹7.9 L
EMD Value
₹79,000
Closing Date
19 Oct 2023, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair Work at Indira Nahar Patri to Chaurasi Marg to Sekhnapur Marg to Sekhnaghat Link Marg
2023_CEUCZ_850201_9
7272/E-Tender/2023-24 Dated 07.10.2023
Open Tender
Civil Works - Roads
Percentage
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹79,000
Office of Executive Engineer PD PWD Lucknow
16 Apr 2024
13 Oct 2023
19 Oct 2023
13 Oct 2023
19 Oct 2023
13 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 26-Oct-2023 12:41 PM Tender Title: Special Repair Work at Indira Nahar Patri to Chaurasi Marg to Sekhnapur Marg to Sekhnaghat Link Marg Tender ID: 2023_CEUCZ_850201_9
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair work of Indira Nahar Patri to Chaurasi marg to Sekhnapur marg to Sekhnaghat link marg
Contract No: 7272 / E-TENDER / 2023-24 Dated 07.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMUKH TRADERS(GSTN-NA) 785400.00 -47.00 416262.00 Four Lakh Sixteen Thousand Two Hundred and Sixty Two
2.00 M/S LINE COMMUNICATION(GSTN-NA) 785400.00 -21.12 619523.52 Six Lakh Ninteen Thousand Five Hundred and Twenty Three
3.00 VJ INFRACITY LLP(GSTN-NA) 785400.00 -8.94 715185.24 Seven Lakh Fifteen Thousand One Hundred and Eighty Five
4.00 SINGH TRADERS(GSTN-NA) 785400.00 -17.70 646384.20 Six Lakh Fourty Six Thousand Three Hundred and Eighty Four
5.00 MS ARPAN(GSTN-NA) 785400.00 -35.50 506583.00 Five Lakh Six Thousand Five Hundred and Eighty Three
6.00 M/s Upendra Chandra and Co.(GSTN-NA) 785400.00 -28.99 557712.54 Five Lakh Fifty Seven Thousand Seven Hundred and Tweleve
7.00 MS ROSHNI TRADERS(GSTN-NA) 785400.00 -17.87 645049.02 Six Lakh Fourty Five Thousand Fourty Nine
8.00 MADAN SEN SINGH(GSTN-NA) 785400.00 -15.01 667511.46 Six Lakh Sixty Seven Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: SUMUKH TRADERS(416262.00)
BOQ Summary Details Tender Title: Special Repair Work at Indira Nahar Patri to Chaurasi Marg to Sekhnapur Marg to Sekhnaghat Link Marg Tender ID: 2023_CEUCZ_850201_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMUKH TRADERS 416262.00 L1
2 MS ARPAN 506583.00 L2
3 M/s Upendra Chandra and Co. 557712.54 L3
4 M/S LINE COMMUNICATION 619523.52 L4
5 MS ROSHNI TRADERS 645049.02 L5
6 SINGH TRADERS 646384.20 L6
7 MADAN SEN SINGH 667511.46 L7
8 VJ INFRACITY LLP 715185.24 L8
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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