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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹23.7 L+₹8,891.40 (0.38%)Rejected-Finance SAROJINI NAGAR LUCKNOW PINCODE 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹24.5 L+₹89,527.20 (3.79%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹25.4 L+₹1.8 L (7.51%)Rejected-Finance 117 UDYAN 1 ELDECO 1 LUCKNOW | SHRAVASTI | UTTAR PRADESH | 271201 | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹25.4 L+₹1.8 L (7.78%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
23 Nov 2023, 12:00 pmClosed
Executive Engineer PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Special Repair Work of Kuwar Jagdish Road
2023_CEUCZ_862122_1
7916/E-TENDER/2023-24 Dated 03.11.2023
Open Tender
Civil Works - Roads
Percentage
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.1 L
OFFICE OF EE PD PWD LUCKNOW
15 Dec 2023
14 Nov 2023
23 Nov 2023
14 Nov 2023
23 Nov 2023
14 Nov 2023
14 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 28-Nov-2023 06:24 PM Tender Title: Special Repair Work of Kuwar Jagdish Road Tender ID: 2023_CEUCZ_862122_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair Work of Kuwar Jagdish Road
Contract No: 7916 / E-TENDER / 2023-24 Dated 03.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SARVESH KUMAR(GSTN-09ALDPK0158K1Z1) 3066000.00 -17.00 2544770.80 Twenty Five Lakh Fourty Four Thousand Seven Hundred and Seventy
2.00 M/S R B ASSOCIATES(GSTN-NA) 3066000.00 -14.99 2606406.60 Twenty Six Lakh Six Thousand Four Hundred and Six
3.00 Siddhivinayak Enterprises(GSTN-NA) 3066000.00 -22.99 2361126.60 Twenty Three Lakh Sixty One Thousand One Hundred and Twenty Six
4.00 M/s D.N. Traders(GSTN-NA) 3066000.00 -17.21 2538341.40 Twenty Five Lakh Thirty Eight Thousand Three Hundred and Fourty One
5.00 BABA CONSTRUCTION & TRADER(GSTN-NA) 3066000.00 -22.70 2370018.00 Twenty Three Lakh Seventy Thousand Eighteen
6.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA) 3066000.00 -20.07 2450653.80 Twenty Four Lakh Fifty Thousand Six Hundred and Fifty Three
7.00 Ms Arvind Condtruction(GSTN-NA) 3066000.00 -16.87 2548765.80 Twenty Five Lakh Fourty Eight Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: Siddhivinayak Enterprises(2361126.60)
BOQ Summary Details Tender Title: Special Repair Work of Kuwar Jagdish Road Tender ID: 2023_CEUCZ_862122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Siddhivinayak Enterprises 2361126.60 L1
2 BABA CONSTRUCTION & TRADER 2370018.00 L2
3 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 2450653.80 L3
4 M/s D.N. Traders 2538341.40 L4
5 M/S SARVESH KUMAR 2544770.80 L5
6 Ms Arvind Condtruction 2548765.80 L6
7 M/S R B ASSOCIATES 2606406.60 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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