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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹15.5 L+₹8,814.10 (0.57%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹15.7 L+₹19,247.11 (1.25%)Rejected-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L3 | Rejected-Finance Due to L3 | |
| 4 | L3₹15.7 L+₹19,247.11 (1.25%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 5 | L4₹15.9 L+₹40,832.65 (2.64%)Rejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | L4 | Rejected-Finance Due to L4 |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
26 Oct 2023, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair of Kahla Surgaila Bhimmakhera Bhatoiya Road
2023_CEUCZ_850804_1
3804/E-Tender/2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
EE CD2 PWD LKO
27 Feb 2024
16 Oct 2023
26 Oct 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 30-Oct-2023 06:01 PM Tender Title: Special Repair of Kahla Surgaila Bhimmakhera Bhatoiya Road Tender ID: 2023_CEUCZ_850804_1
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: Special Repair work of Kahla Surgaula Bhimmakhera Bhatoiya Link Road.
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 ANAND ENTERPRISES(GSTN-09ANQPS7086R2ZG) 1798795.00 -11.79 1586717.07 Fifteen Lakh Eighty Six Thousand Seven Hundred and Seventeen
2.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 1798795.00 -12.99 1565131.53 Fifteen Lakh Sixty Five Thousand One Hundred and Thirty One
3.00 RACHNA TRADERS(GSTN-NA) 1798795.00 -12.99 1565131.53 Fifteen Lakh Sixty Five Thousand One Hundred and Thirty One
4.00 M/S KIRAN TRADERS(GSTN-NA) 1798795.00 -13.57 1554698.52 Fifteen Lakh Fifty Four Thousand Six Hundred and Ninty Eight
5.00 M/s KHURSHID CONSTRUCTION(GSTN-NA) 1798795.00 -7.77 1659028.63 Sixteen Lakh Fifty Nine Thousand Twenty Eight
6.00 A T S BUILDERS AND CONTRACTORS(GSTN-NA) 1798795.00 -14.06 1545884.42 Fifteen Lakh Fourty Five Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: A T S BUILDERS AND CONTRACTORS(1545884.42)
BOQ Summary Details Tender Title: Special Repair of Kahla Surgaila Bhimmakhera Bhatoiya Road Tender ID: 2023_CEUCZ_850804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A T S BUILDERS AND CONTRACTORS 1545884.42 L1
2 M/S KIRAN TRADERS 1554698.52 L2
3 RACHNA TRADERS 1565131.53 L3
4 M/S S. D. ENTERPRISES 1565131.53 L3
5 M/S ANAND ENTERPRISES 1586717.07 L4
6 M/s KHURSHID CONSTRUCTION 1659028.63 L5
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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