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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-AOC | L1 | Accepted-AOC Financial Bid is Accepted at the Price of Rs. 2028597.89 | |
| 2 | L2₹23.7 L+₹3.5 L (17.0%)Rejected-Finance 104 26 72 D CHANDRALOK COMPLEX BIRHANA ROAD KANPUR KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance Rejected being higher rates. | |
| 3 | L3₹23.8 L+₹3.5 L (17.5%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rates. | |
| 4 | L4₹24.0 L+₹3.7 L (18.2%)Rejected-Finance 215 SHRI GURU KRIPA DI HATTI NEAR NEW BUS STAND MOHAN NAGAR GAZIABAD | L4 | Rejected-Finance Rejected being higher rates. | |
| 5 | L5₹24.3 L+₹4.0 L (19.9%)Rejected-Finance HIG 91 SHASTRIPURAM COLONY GORAKHNATH GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L5 | Rejected-Finance Rejected being higher rates. |
Tender Value
₹30.4 L
EMD Value
₹3.0 L
Closing Date
9 Dec 2019, 12:00 pmClosed
EE PD PWD Lucknow
Office of EE PD PWD Lucknow
Road Signage Work at Lucknow - Varanasi Road in Km 4.697 to 6.300, 8, 9, 10, 11, 12 (700)
2019_CEUCZ_402794_1
4507/e-tender/2019 dated 04.11.2019
Open Tender
Civil Works - Others
Fixed-rate
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
EE PD PWD LUCKNOW
₹3.0 L
Office of EE PD PWD Lucknow
25 Jan 2020
13 Nov 2019
10 Dec 2019
13 Nov 2019
9 Dec 2019
13 Nov 2019
15 Nov 2019
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 26-Dec-2019 06:08 PM Tender Title: Road Signage Work at Lucknow - Varanasi Road in Km 4.697 to 6.300, 8, 9, 10, 11, 12 (700) Tender ID: 2019_CEUCZ_402794_1
Tender Inviting Authority: EE,PD, PWD, LUCKNOW
Name of Work: Road Sinage Work at Lucknow-Varanasi Road in Km 4.697 to 6.300 & 8, 9, 10, 11 & 12(700)
Contract No: 4507/e-tender/2019 dated 04.11.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Priya Construction 3042744.70 -.50 3027530.98 Thirty Lakh Twenty Seven Thousand Five Hundred and Thirty
2.00 reflection 3042744.70 -19.99 2434469.61 Twenty Four Lakh Thirty Four Thousand Four Hundred and Sixty Nine
3.00 MOKSH INNOVATIONS INC. 3042744.70 -33.33 2028597.89 Twenty Lakh Twenty Eight Thousand Five Hundred and Ninty Seven
4.00 M/s Sakcchi Construction 3042744.70 -1.00 3012317.25 Thirty Lakh Tweleve Thousand Three Hundred and Seventeen
5.00 SHREE BHOPAL SINGH 3042744.70 -21.20 2397682.82 Twenty Three Lakh Ninty Seven Thousand Six Hundred and Eighty Two
6.00 M/s JAI PRAKASH SINGH 3042744.70 -21.69 2382773.37 Twenty Three Lakh Eighty Two Thousand Seven Hundred and Seventy Three
7.00 AR THERMOSETS PRIVATE LIMITED 3042744.70 -21.99 2373645.14 Twenty Three Lakh Seventy Three Thousand Six Hundred and Fourty Five
8.00 M/s R K Engineering 3042744.70 -11.25 2700435.92 Twenty Seven Lakh Four Hundred and Thirty Five
9.00 CAPITAL RETRO INDUSTRIES 3042744.70 -4.50 2905821.19 Twenty Nine Lakh Five Thousand Eight Hundred and Twenty One
10.00 M/S GARG ASSOCIATES 3042744.70 -20.09 2431457.29 Twenty Four Lakh Thirty One Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: MOKSH INNOVATIONS INC.(2028597.89)
BOQ Summary Details Tender Title: Road Signage Work at Lucknow - Varanasi Road in Km 4.697 to 6.300, 8, 9, 10, 11, 12 (700) Tender ID: 2019_CEUCZ_402794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOKSH INNOVATIONS INC. 2028597.89 L1
2 AR THERMOSETS PRIVATE LIMITED 2373645.14 L2
3 M/s JAI PRAKASH SINGH 2382773.37 L3
4 SHREE BHOPAL SINGH 2397682.82 L4
5 M/S GARG ASSOCIATES 2431457.29 L5
6 reflection 2434469.61 L6
7 M/s R K Engineering 2700435.92 L7
8 CAPITAL RETRO INDUSTRIES 2905821.19 L8
9 M/s Sakcchi Construction 3012317.25 L9
10 Priya Construction 3027530.98 L10
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