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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹10.5 L+₹66,994.69 (6.80%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L2 | Rejected-Finance Rejected Being Higher rates. | |
| 3 | L3₹12.4 L+₹2.6 L (26.1%)Rejected-Finance KH NO 17 B H U NO 74A KAUSHALPURI COLONY KHARGAPUR GOMTINAGAR LUCKNOW U P | L3 | Rejected-Finance Rejected Being Higher rates. | |
| 4 | L4₹12.5 L+₹2.7 L (27.1%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher rates. |
Tender Value
₹14.5 L
EMD Value
₹1.4 L
Closing Date
6 Nov 2024, 12:00 pmClosed
Executive Engineer PDPWD Lucknow
Office of Executive Engineer PDPWD Lucknow
Special Repair Work of BKT Babaganj to Bharsar Road
2024_CEUCZ_968807_6
9123/E-Tender/2024-25 Dated 19.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Office of Executive Engineer PDPWD Lucknow
14 Nov 2024
28 Oct 2024
6 Nov 2024
28 Oct 2024
6 Nov 2024
28 Oct 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 12-Nov-2024 05:37 PM Tender Title: Special Repair Work of BKT Babaganj to Bharsar Road Tender ID: 2024_CEUCZ_968807_6
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair work of BKT Babaganj to Bharsar Road.
Contract No: 9123/E-Tender/2024-25 Dated 19.10.2024
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 NARAYAN ENTERPRISES (GSTN-NA) BID ID -4703247 1440746.00 -13.84 1241346.75 Tweleve Lakh Fourty One Thousand Three Hundred and Fourty Six
2.00 M/S S.G ENTERPRISES (GSTN-NA) BID ID -4702407 1440746.00 -13.11 1251864.20 Tweleve Lakh Fifty One Thousand Eight Hundred and Sixty Four
3.00 MS VEER ENTERPRISES (GSTN-NA) BID ID -4702878 1440746.00 -27.01 1051600.51 Ten Lakh Fifty One Thousand Six Hundred
4.00 LALIT KUMAR RAWAT (GSTN-NA) BID ID -4702767 1440746.00 -31.66 984605.82 Nine Lakh Eighty Four Thousand Six Hundred and Five
Lowest Amount Quoted BY: LALIT KUMAR RAWAT(984605.82)
BOQ Summary Details Tender Title: Special Repair Work of BKT Babaganj to Bharsar Road Tender ID: 2024_CEUCZ_968807_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALIT KUMAR RAWAT (BID ID -4702767) 984605.82 L1
2 MS VEER ENTERPRISES (BID ID -4702878) 1051600.51 L2
3 M/S NARAYAN ENTERPRISES (BID ID -4703247) 1241346.75 L3
4 M/S S.G ENTERPRISES (BID ID -4702407) 1251864.20 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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