Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr Quoted ₹2.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.3 Cr+₹5.3 L (2.42%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | ₹2.3 Cr+₹5.3 L (2.42%) | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹2.3 Cr+₹7.6 L (3.44%)Rejected-Finance | ₹2.3 Cr+₹7.6 L (3.44%) | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹2.4 Cr+₹14.6 L (6.62%)Rejected-Finance 117 UDYAN 1 ELDECO 1 LUCKNOW | SHRAVASTI | UTTAR PRADESH | 271201 | ₹2.4 Cr+₹14.6 L (6.62%) | L4 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹3.2 Cr
EMD Value
₹17.9 L
Closing Date
10 Jan 2025, 12:00 pmClosed
SE LUCKNOW CIRCLE PWD LUCKNOW
OFFICE OF SE LUCKNOW CIRCLE PWD LUCKNOW
Special Repair Work of Faridnagar Chandan to Suggamau Yadav Purwa Marg
2024_CEUCZ_988270_1
7770/523 C (PDL) Lko.Cir./2024-25 Dated 23.12.2024
Open Tender
Civil Works - Roads
Percentage
150 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹17.9 L
OFFICE OF SE LUCKNOW CIRCLE PWD LUCKNOW
11 Mar 2025
30 Dec 2024
10 Jan 2025
30 Dec 2024
10 Jan 2025
30 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 15-Jan-2025 02:20 PM Tender Title: Special Repair Work of Faridnagar Chandan to Suggamau Yadav Purwa Marg Tender ID: 2024_CEUCZ_988270_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, LUCKNOW CIRCLE, PWD, LUCKNOW
Name of Work: Special repair work of Faridnagar Chandan to Suggamau Yadav Purva road.
Contract No: 7770/523 C (PDL) Lko.Cir./2024-25 Dated 23.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V P S CONSTRUCTION (GSTN-09DBHPS9139B1ZB) BID ID -4831975 30654062.06 -25.52 22831145.42 Two Crore Twenty Eight Lakh Thirty One Thousand One Hundred and Fourty Five
2.00 M/s JANVI ENTERPRISES (GSTN-09BWNPS8293K3ZA) BID ID -4832158 30654062.06 -28.00 22070924.68 Two Crore Twenty Lakh Seventy Thousand Nine Hundred and Twenty Four
3.00 MS VEER ENTERPRISES (GSTN-NA) BID ID -4842276 30654062.06 -26.26 22604305.36 Two Crore Twenty Six Lakh Four Thousand Three Hundred and Five
4.00 M/s D.N. Traders (GSTN-NA) BID ID -4832264 30654062.06 -23.23 23533123.44 Two Crore Thirty Five Lakh Thirty Three Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/s JANVI ENTERPRISES(22070924.68)
BOQ Summary Details Tender Title: Special Repair Work of Faridnagar Chandan to Suggamau Yadav Purwa Marg Tender ID: 2024_CEUCZ_988270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s JANVI ENTERPRISES (BID ID -4832158) 22070924.68 L1
2 MS VEER ENTERPRISES (BID ID -4842276) 22604305.36 L2
3 V P S CONSTRUCTION (BID ID -4831975) 22831145.42 L3
4 M/s D.N. Traders (BID ID -4832264) 23533123.44 L4
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
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 .