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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC Contract accepted |
| 2 | L2₹1.1 Cr+₹1.9 L (1.87%)Rejected-Finance | ₹1.1 Cr+₹1.9 L (1.87%) | L2 | Rejected-Finance L1 Not achieved |
| 3 | L3₹1.1 Cr+₹5.4 L (5.26%)Rejected-Finance | ₹1.1 Cr+₹5.4 L (5.26%) | L3 | Rejected-Finance L1 Not achieved |
| 4 | L4₹1.1 Cr+₹6.1 L (5.89%)Rejected-Finance ADD 5 SARDAR PATEL MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.1 Cr+₹6.1 L (5.89%) | L4 | Rejected-Finance L1 Not achieved |
| 5 | L5₹1.1 Cr+₹8.1 L (7.85%)Rejected-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | ₹1.1 Cr+₹8.1 L (7.85%) | L5 | Rejected-Finance L1 Not achieved |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
13 Jun 2022, 6:00 pmClosed
Executive Engineer ED I Lucknow
Office of the Executive Engineer Electrical Division-1, U.P. Avas Evam Vikas Parishad Office Complex, Indira Nagar Lucknow
Street Light Work At Sector 7C Avadh Vihar Yojna Lucknow
2022_UPHDB_706240_1
315/M-6ED-I/34 DATED 23-05-2022
Open Tender
Electrical Works
Percentage
180 days
Lucknow
TECHNICAL BID
2 documents required · 2 mandatory
₹5,310
Executive Engineer, ED-I, UPAVP, Indira Nagar Lko
₹2.1 L
Yes
17 Oct 2022
7 Jun 2022
14 Jun 2022
7 Jun 2022
13 Jun 2022
7 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Jai Shankar Rai Created Date/Time: 18-Jun-2022 04:53 PM Tender Title: Street Light Work At Sector 7C Avadh Vihar Yojna Lucknow Tender ID: 2022_UPHDB_706240_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION-I UPAVP LUCKNOW.
Name of Work: Street Light Work at Sector 7C Awadh Vihar Yojna Lucknow.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SPARKLE ENTERPRISES(GSTN-09AAEFS4757L1ZL) 10729380.000 -2.000 10514792.400 One Crore Five Lakh Fourteen Thousand Seven Hundred and Ninty Two
2.00 SRI SAI SUDHA ENTERPRISES(GSTN-09ABQFS2932Q1Z8) 10729380.000 -3.800 10321663.560 One Crore Three Lakh Twenty One Thousand Six Hundred and Sixty Three
3.00 M/S PREETI ELECTRIC WORKS(GSTN-NA) 10729380.000 1.260 10864570.188 One Crore Eight Lakh Sixty Four Thousand Five Hundred and Seventy
4.00 M/S ADITYA ENTERPRISES(GSTN-NA) 10729380.000 1.870 10930019.406 One Crore Nine Lakh Thirty Thousand Ninteen
5.00 M/s Yash Enterprises(GSTN-NA) 10729380.000 3.750 11131731.750 One Crore Eleven Lakh Thirty One Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: SRI SAI SUDHA ENTERPRISES(10321663.560)
BOQ Summary Details Tender Title: Street Light Work At Sector 7C Avadh Vihar Yojna Lucknow Tender ID: 2022_UPHDB_706240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SAI SUDHA ENTERPRISES 10321663.560 L1
2 M/S SPARKLE ENTERPRISES 10514792.400 L2
3 M/S PREETI ELECTRIC WORKS 10864570.188 L3
4 M/S ADITYA ENTERPRISES 10930019.406 L4
5 M/s Yash Enterprises 11131731.750 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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