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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC VILL BASANT KHERA DASDOI HARDOI ROAD KAKORI LUCKNOW | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.9 L+₹26,522.83 (16.7%)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₹2.1 L+₹47,627.48 (29.9%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹2.1 L+₹55,492.57 (34.9%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹2.2 L+₹59,730.98 (37.5%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹4.5 L
EMD Value
₹45,000
Closing Date
2 Mar 2024, 5:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Road Restoration work at Faizabad road Daliganj Bridge to Nishatganj Chauraha
2024_CEUCZ_905752_1
1357/E-Tender/2023-24 Dated 19.02.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹45,000
Office of Executive Engineer PD PWD Lucknow
29 Jul 2024
26 Feb 2024
2 Mar 2024
26 Feb 2024
2 Mar 2024
26 Feb 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 08-Mar-2024 05:23 PM Tender Title: Road Restoration work at Faizabad road Daliganj Bridge to Nishatganj Chauraha Tender ID: 2024_CEUCZ_905752_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Road Restoration work at Faizabad road Daliganj Bridge to Nishatganj Chauraha
Contract No: 1357/E-Tender/2023-24 Dated 19.02.2024
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 KIRTI ASSOCIATES (GSTN-09ADNPJ4072B1ZN) BID ID -4253680 436949.40 -50.87 214673.24 Two Lakh Fourteen Thousand Six Hundred and Seventy Three
2.00 M/S SUPER CONSTRUCTION (GSTN-09ANBPP0051E1ZF) BID ID -4254729 436949.40 -29.30 308923.23 Three Lakh Eight Thousand Nine Hundred and Twenty Three
3.00 M/s Umang Construction(GSTN-NA)--4248328 436949.40 -49.90 218911.65 Two Lakh Eighteen Thousand Nine Hundred and Eleven
4.00 M/S RAJ AND COMPANY(GSTN-NA)--4252063 436949.40 -20.00 349559.52 Three Lakh Fourty Nine Thousand Five Hundred and Fifty Nine
5.00 AASHI INFRASTRUCTURE(GSTN-NA)--4248221 436949.40 -34.00 288386.60 Two Lakh Eighty Eight Thousand Three Hundred and Eighty Six
6.00 M/S S.K. TRADERS(GSTN-NA)--4252718 436949.40 -63.57 159180.67 One Lakh Fifty Nine Thousand One Hundred and Eighty
7.00 DEV CONSTRUCTION(GSTN-NA)--4244120 436949.40 -28.20 313729.67 Three Lakh Thirteen Thousand Seven Hundred and Twenty Nine
8.00 M/s Utsav Construction(GSTN-NA)--4256272 436949.40 -52.67 206808.15 Two Lakh Six Thousand Eight Hundred and Eight
9.00 J P CONSTRUCTION(GSTN-NA)--4248455 436949.40 -57.50 185703.50 One Lakh Eighty Five Thousand Seven Hundred and Three
Lowest Amount Quoted BY: M/S S.K. TRADERS(159180.67)
BOQ Summary Details Tender Title: Road Restoration work at Faizabad road Daliganj Bridge to Nishatganj Chauraha Tender ID: 2024_CEUCZ_905752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K. TRADERS 159180.67 L1
2 J P CONSTRUCTION 185703.50 L2
3 M/s Utsav Construction 206808.15 L3
4 M/S KIRTI ASSOCIATES 214673.24 L4
5 M/s Umang Construction 218911.65 L5
6 AASHI INFRASTRUCTURE 288386.60 L6
7 M/S SUPER CONSTRUCTION 308923.23 L7
8 DEV CONSTRUCTION 313729.67 L8
9 M/S RAJ AND COMPANY 349559.52 L9
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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