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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Financial Bid is Accepted at the Price of Rs. 252005.46 by the Committee. | |
| 2 | L2₹2.6 L+₹5,739.75 (2.28%)Rejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201001 | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹2.7 L+₹15,925.25 (6.32%)Rejected-Finance KHAGA FATEHPUR UTTAR PRADESH | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹2.8 L+₹26,796.81 (10.6%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹2.9 L+₹34,132.82 (13.5%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹3.4 L
EMD Value
₹34,000
Closing Date
7 Apr 2021, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Restoration and Repair Work at Lucknow - Sultanpur Road.
2021_CEUCZ_574652_8
1224/e-tender/2020-21 dated 15.03.2021
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹34,000
Yes
Office of Executive Engineer PD PWD Lucknow
23 Jun 2021
25 Mar 2021
8 Apr 2021
26 Mar 2021
7 Apr 2021
26 Mar 2021
27 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR RAI Created Date/Time: 20-Apr-2021 02:17 PM Tender Title: Restoration and Repair Work at Lucknow - Sultanpur Road. Tender ID: 2021_CEUCZ_574652_8
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Restoration/ Repair work at Lko-Sultanpur Road
Contract No. : 1224 / E-Tender / 2020-21 Dt. 15.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BALA JEE CONSTRUCTION AND SUPPLIERS(GSTN-09AJUPY2047C1ZR) 339630.00 -15.75 286138.28 Two Lakh Eighty Six Thousand One Hundred and Thirty Eight
2.00 MITHLESH KUMAR VISHWKARMA(GSTN-09ADFPV0504N3Z7) 339630.00 -14.99 288719.46 Two Lakh Eighty Eight Thousand Seven Hundred and Ninteen
3.00 M/S JAI ENTERPRISES(GSTN-09DATPS7582B1ZY) 339630.00 -14.99 288719.46 Two Lakh Eighty Eight Thousand Seven Hundred and Ninteen
4.00 M/s Upendra Chandra and Co.(GSTN-NA) 339630.00 -25.80 252005.46 Two Lakh Fifty Two Thousand Five
5.00 M/S VAIBHAV ENTERPRISES(GSTN-NA) 339630.00 -21.11 267930.71 Two Lakh Sixty Seven Thousand Nine Hundred and Thirty
6.00 M/S NAMITA ENTERPRISES(GSTN-NA) 339630.00 -17.91 278802.27 Two Lakh Seventy Eight Thousand Eight Hundred and Two
7.00 M/s. TAHA ENTERPRISES(GSTN-NA) 339630.00 -15.50 286987.35 Two Lakh Eighty Six Thousand Nine Hundred and Eighty Seven
8.00 M/s S.K. Enterprises(GSTN-NA) 339630.00 -24.11 257745.21 Two Lakh Fifty Seven Thousand Seven Hundred and Fourty Five
9.00 D.K. Enterprises(GSTN-NA) 339630.00 -15.21 287972.28 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Two
10.00 M/S SAI CONSTRUCTION AND SERVICES(GSTN-NA) 339630.00 -15.12 288277.94 Two Lakh Eighty Eight Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Upendra Chandra and Co.(252005.46)
BOQ Summary Details Tender Title: Restoration and Repair Work at Lucknow - Sultanpur Road. Tender ID: 2021_CEUCZ_574652_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Upendra Chandra and Co. 252005.46 L1
2 M/s S.K. Enterprises 257745.21 L2
3 M/S VAIBHAV ENTERPRISES 267930.71 L3
4 M/S NAMITA ENTERPRISES 278802.27 L4
5 M/S BALA JEE CONSTRUCTION AND SUPPLIERS 286138.28 L5
6 M/s. TAHA ENTERPRISES 286987.35 L6
7 D.K. Enterprises 287972.28 L7
8 M/S SAI CONSTRUCTION AND SERVICES 288277.94 L8
9 MITHLESH KUMAR VISHWKARMA 288719.46 L9
10 M/S JAI ENTERPRISES 288719.46 L9
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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