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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34,341.08Accepted-AOC SAROJINI NAGAR LUCKNOW PINCODE 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L1 | Accepted-AOC AOC | |
| 2 | L2₹52,360.43+₹18,217.71 (53.4%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹59,951.14+₹25,808.42 (75.6%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹61,655.18+₹27,512.46 (80.6%)Rejected-Finance H NO 983 OLD SITE NEAR HARDAI CROSSING VIJAY KHERA MOHK NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L4 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹65,000
EMD Value
₹7,000
Closing Date
28 Sept 2022, 12:30 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Renewal Work at Gaddi Purwa Link Road in Km. 1 (150) (By Departmental Plant)
2022_CEUCZ_729632_14
5727/E-Tender/2022-23 Dt 08-09-2022
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹559
₹7,000
Office of Executive Engineer PD PWD Lucknow
8 Dec 2022
19 Sept 2022
29 Sept 2022
19 Sept 2022
28 Sept 2022
19 Sept 2022
20 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 06-Oct-2022 05:54 PM Tender Title: Renewal Work at Gaddi Purwa Link Road in Km. 1 (150) (By Departmental Plant) Tender ID: 2022_CEUCZ_729632_14
Tender Inviting Authority : Executive Engineer, Provincial Division, P.W.D., Lucknow
Name of Work : Renewal Work at Gaddi Purwa Link Road in Km. 1 (150) (By Departmental Plant)
Contract No. : 5727/E-Tender/2022-23 Dt 08-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Karmendra Singh Gaur(GSTN-09AMVPG1977F1ZJ) 61965.00 -15.50 52360.43 Fifty Two Thousand Three Hundred and Sixty
2.00 SKR MAURYA CONTRACTOR(GSTN-NA) 61965.00 -.50 61655.18 Sixty One Thousand Six Hundred and Fifty Five
3.00 M/S SANDEEP KUMAR KUSWAHA(GSTN-NA) 61965.00 -3.25 59951.14 Fifty Nine Thousand Nine Hundred and Fifty One
4.00 BABA CONSTRUCTION & TRADER(GSTN-NA) 61965.00 -44.90 34142.72 Thirty Four Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: BABA CONSTRUCTION & TRADER(34142.72)
BOQ Summary Details Tender Title: Renewal Work at Gaddi Purwa Link Road in Km. 1 (150) (By Departmental Plant) Tender ID: 2022_CEUCZ_729632_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA CONSTRUCTION & TRADER 34142.72 L1
2 Karmendra Singh Gaur 52360.43 L2
3 M/S SANDEEP KUMAR KUSWAHA 59951.14 L3
4 SKR MAURYA CONTRACTOR 61655.18 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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