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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹6.3 L+₹10,612.93 (1.73%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹6.4 L+₹23,061.19 (3.75%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹6.4 L+₹23,539.97 (3.83%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹6.5 L+₹33,913.51 (5.52%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹8.2 L
EMD Value
₹82,000
Closing Date
4 Mar 2024, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair of Sarai Premraj Remaining Portion
2024_CEUCZ_906158_2
870/E-TENDER/2024 DATED 25-02-2024
Open Tender
Civil Works - Roads
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹82,000
EE CD2 PWD LKO
20 Aug 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
28 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 08-Mar-2024 04:14 PM Tender Title: Special Repair of Sarai Premraj Remaining Portion Tender ID: 2024_CEUCZ_906158_2
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: Special Repair work of Sarai Premraj Remaining Portion Link Road.
Contract No: 870/E-Tender/2024 Dated : 25/02/2024
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 MAHA LUXMY ENTERPRISES (GSTN-09AQVPD5123E1ZU) BID ID -4262224 797965.00 -18.75 648346.56 Six Lakh Fourty Eight Thousand Three Hundred and Fourty Six
2.00 Sahni Construction(GSTN-NA)--4263500 797965.00 -23.00 614433.05 Six Lakh Fourteen Thousand Four Hundred and Thirty Three
3.00 AARIKA CONSTRUCTION(GSTN-NA)--4261933 797965.00 -17.00 662310.95 Six Lakh Sixty Two Thousand Three Hundred and Ten
4.00 Gaytri Developers(GSTN-NA)--4262770 797965.00 -11.00 710188.85 Seven Lakh Ten Thousand One Hundred and Eighty Eight
5.00 M/s D K ENTERPRISES(GSTN-NA)--4262247 797965.00 -21.67 625045.98 Six Lakh Twenty Five Thousand Fourty Five
6.00 M/s RAMESHWARAM INFRASTRUCTURE(GSTN-NA)--4254379 797965.00 -16.00 670298.58 Six Lakh Seventy Thousand Two Hundred and Ninty Eight
7.00 REDBRICK CONSTRUCTIONS(GSTN-NA)--4260357 797965.00 -20.05 637973.02 Six Lakh Thirty Seven Thousand Nine Hundred and Seventy Three
8.00 RP Construction(GSTN-NA)--4262004 797965.00 -15.30 675876.36 Six Lakh Seventy Five Thousand Eight Hundred and Seventy Six
9.00 HARI NATH CONSTRUCTION AND SUPPLIER(GSTN-NA)--4260840 797965.00 -16.71 664625.05 Six Lakh Sixty Four Thousand Six Hundred and Twenty Five
10.00 AARTI CONSTRUCTION(GSTN-NA)--4261917 797965.00 -20.11 637494.24 Six Lakh Thirty Seven Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: Sahni Construction(614433.05)
BOQ Summary Details Tender Title: Special Repair of Sarai Premraj Remaining Portion Tender ID: 2024_CEUCZ_906158_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahni Construction 614433.05 L1
2 M/s D K ENTERPRISES 625045.98 L2
3 AARTI CONSTRUCTION 637494.24 L3
4 REDBRICK CONSTRUCTIONS 637973.02 L4
5 M/S MAHA LUXMY ENTERPRISES 648346.56 L5
6 AARIKA CONSTRUCTION 662310.95 L6
7 HARI NATH CONSTRUCTION AND SUPPLIER 664625.05 L7
8 M/s RAMESHWARAM INFRASTRUCTURE 670298.58 L8
9 RP Construction 675876.36 L9
10 Gaytri Developers 710188.85 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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