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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹8.4 L+₹25,098.75 (3.08%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹8.9 L+₹77,369.63 (9.49%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹8.9 L+₹79,672.16 (9.77%)Rejected-Finance LOWER GR FLOOR SHOP NO 2 JEEVAN PLAZA VIPUL KHAND 2 GOMTI NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
19 Feb 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair work at Mawaikala to Khantari Link Road
2024_CEUCZ_895663_8
711/E-Tender/2023-24 Dt. 29.01.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Office of Executive Engineer PD PWD Lucknow
7 Mar 2024
14 Feb 2024
19 Feb 2024
14 Feb 2024
19 Feb 2024
14 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 24-Feb-2024 10:43 AM Tender Title: Special Repair work at Mawaikala to Khantari Link Road Tender ID: 2024_CEUCZ_895663_8
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair work at Mawaikala to Khantari Link Road.
Contract No: 711/E-Tender/2023-24 Dated 29.01.2024
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 D.K TRADERS (GSTN-09AQTPS1106L1ZB) BID ID -4194088 1091250.00 -25.30 815163.75 Eight Lakh Fifteen Thousand One Hundred and Sixty Three
2.00 SPACE ENGINEERS AND CONTRACTORS (GSTN-09ALBPK3169L1ZS) BID ID -4197867 1091250.00 -18.00 894835.91 Eight Lakh Ninty Four Thousand Eight Hundred and Thirty Five
3.00 M/s Eagle Associates(GSTN-NA)--4200639 1091250.00 -23.00 840262.50 Eight Lakh Fourty Thousand Two Hundred and Sixty Two
4.00 Shubharambh Associates(GSTN-NA)--4201046 1091250.00 -18.21 892533.38 Eight Lakh Ninty Two Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: M/S D.K TRADERS(815163.75)
BOQ Summary Details Tender Title: Special Repair work at Mawaikala to Khantari Link Road Tender ID: 2024_CEUCZ_895663_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.K TRADERS 815163.75 L1
2 M/s Eagle Associates 840262.50 L2
3 Shubharambh Associates 892533.38 L3
4 SPACE ENGINEERS AND CONTRACTORS 894835.91 L4
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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