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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-AOC UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹24.7 L+₹2.8 L (12.6%)Rejected-Finance 1ST FLOOR PUSHPANJALI COMPLEX CINEMA ROAD SHAHI MARKET GORAKHPUR U P | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹31.8 L+₹9.8 L (44.9%)Rejected-Finance ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹32.5 L+₹10.5 L (48.1%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹33.1 L
EMD Value
₹3.3 L
Closing Date
28 Sept 2022, 12:30 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair of Mall Avenue Colony Marg.
2022_CEUCZ_729632_6
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
₹854
₹3.3 L
Office of Executive Engineer PD PWD Lucknow
21 Apr 2023
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: 01-Nov-2022 05:31 PM Tender Title: Special Repair of Mall Avenue Colony Marg. Tender ID: 2022_CEUCZ_729632_6
Tender Inviting Authority: EXECUTIVE ENGINEER , PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work:- Special Repair of Mall Avenue Colony Marg.
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 M/S V.K. ENTERPRISES(GSTN-09AANPY7421J1ZY) 3300196.00 -25.21 2468216.59 Twenty Four Lakh Sixty Eight Thousand Two Hundred and Sixteen
2.00 M/S SATYA PRAKASH SINGH(GSTN-09BHBPS4687N1ZF) 3300196.00 -3.77 3175778.61 Thirty One Lakh Seventy Five Thousand Seven Hundred and Seventy Eight
3.00 M/s. Dayal Builders(GSTN-09ABFPY1681D1ZF) 3300196.00 -1.66 3245412.75 Thirty Two Lakh Fourty Five Thousand Four Hundred and Tweleve
4.00 M/s S.K. Enterprises(GSTN-NA) 3300196.00 -33.60 2191330.14 Twenty One Lakh Ninty One Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: M/s S.K. Enterprises(2191330.14)
BOQ Summary Details Tender Title: Special Repair of Mall Avenue Colony Marg. Tender ID: 2022_CEUCZ_729632_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.K. Enterprises 2191330.14 L1
2 M/S V.K. ENTERPRISES 2468216.59 L2
3 M/S SATYA PRAKASH SINGH 3175778.61 L3
4 M/s. Dayal Builders 3245412.75 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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