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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.8 L+₹5,718.36 (3.33%)Rejected-Finance 02 ASPUR DEVSARA NEAR BAJRANG BALI KA MANDIR DAUDPUR PATTI ROAD VILLAGE TOWN DHAURAHARA CITY PATTI PRATAPGARH UTTAR PRADESH 230124 INDIA | PRATAPGARH | UTTAR PRADESH | 230124 | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹1.9 L+₹21,929.92 (12.8%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹2.0 L+₹31,422.69 (18.3%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹2.0 L+₹33,052.14 (19.3%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹2.9 L
EMD Value
₹29,000
Closing Date
5 Sept 2022, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Renewal work at Internal Road of Bapu Bhawan in Km 1(365). (By Departmental Plant)
2022_CEUCZ_723691_1
4055/E-Tender/2022-23 Dt 08-08-2022
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹29,000
Office of Executive Engineer PD PWD Lucknow
15 May 2023
27 Aug 2022
6 Sept 2022
27 Aug 2022
5 Sept 2022
27 Aug 2022
29 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 10-Sep-2022 08:57 PM Tender Title: Renewal work at Internal Road of Bapu Bhawan in Km 1(365). (By Departmental Plant) Tender ID: 2022_CEUCZ_723691_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Renewal work at Internal Road of Bapu Bhawan in Km 1(365).
Contract No: 4055/E-Tender/2022-23 Dated : 08-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 285918.12 -29.00 203002.15 Two Lakh Three Thousand Two
2.00 SKS CONSTRUCTION(GSTN-09DXOPS1506R1ZJ) 285918.12 -39.99 171579.46 One Lakh Seventy One Thousand Five Hundred and Seventy Nine
3.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 285918.12 -23.57 218527.22 Two Lakh Eighteen Thousand Five Hundred and Twenty Seven
4.00 M/S J.P. CONSTRUCTION(GSTN-10AYMPT6232B1Z9) 285918.12 -37.99 177297.82 One Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
5.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA) 285918.12 -28.43 204631.60 Two Lakh Four Thousand Six Hundred and Thirty One
6.00 BABA CONSTRUCTION & TRADER(GSTN-NA) 285918.12 -26.90 209006.14 Two Lakh Nine Thousand Six
7.00 D.K. Enterprises(GSTN-NA) 285918.12 -32.32 193509.38 One Lakh Ninty Three Thousand Five Hundred and Nine
8.00 Ms Arvind Condtruction(GSTN-NA) 285918.12 -23.10 219871.03 Two Lakh Ninteen Thousand Eight Hundred and Seventy One
9.00 Shubharambh Associates(GSTN-NA) 285918.12 -24.30 216440.02 Two Lakh Sixteen Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: SKS CONSTRUCTION(171579.46)
BOQ Summary Details Tender Title: Renewal work at Internal Road of Bapu Bhawan in Km 1(365). (By Departmental Plant) Tender ID: 2022_CEUCZ_723691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKS CONSTRUCTION 171579.46 L1
2 M/S J.P. CONSTRUCTION 177297.82 L2
3 D.K. Enterprises 193509.38 L3
4 M/S AMBAJI CONSTRUCTIONS 203002.15 L4
5 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 204631.60 L5
6 BABA CONSTRUCTION & TRADER 209006.14 L6
7 Shubharambh Associates 216440.02 L7
8 M/S S. D. ENTERPRISES 218527.22 L8
9 Ms Arvind Condtruction 219871.03 L9
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
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