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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹17.0 L+₹1.2 L (7.51%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹17.2 L+₹1.5 L (9.34%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹17.3 L+₹1.5 L (9.68%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹17.4 L+₹1.6 L (10.3%)Rejected-Finance PLOT NO 3 KHASRA 937 INDRA NAGAR DIPAK NAGAR PATEL NAGAR LUCKNOW | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹25.5 L
EMD Value
₹2.5 L
Closing Date
6 Nov 2024, 12:00 pmClosed
Executive Engineer PDPWD Lucknow
Office of Executive Engineer PDPWD Lucknow
Interlocking Tiles Work under Special Repair on Indira Nagar Sector 16 Road
2024_CEUCZ_968767_6
9121/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
₹944
₹2.5 L
Office of Executive Engineer PDPWD Lucknow
4 Feb 2025
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 06:39 PM Tender Title: Interlocking Tiles Work under Special Repair on Indira Nagar Sector 16 Road Tender ID: 2024_CEUCZ_968767_6
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Interlocking tiles work under special repair on Indira Nagar Sector-16 road.
Contract No: 9121/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 SANT KUMAR MISHRA (GSTN-09AJCPM4305R1ZT) BID ID -4702553 2543258.00 -19.87 2037912.64 Twenty Lakh Thirty Seven Thousand Nine Hundred and Tweleve
2.00 M/S VASHUDEV ENTERPRISES (GSTN-09BFGPS8161E1Z4) BID ID -4703963 2543258.00 -28.28 1824024.64 Eighteen Lakh Twenty Four Thousand Twenty Four
3.00 SHREYANSH ENTERPRISES (GSTN-NA) BID ID -4704691 2543258.00 -31.99 1729669.77 Seventeen Lakh Twenty Nine Thousand Six Hundred and Sixty Nine
4.00 M/S SHAKSHI TRADERS (GSTN-NA) BID ID -4701535 2543258.00 -33.33 1695590.11 Sixteen Lakh Ninty Five Thousand Five Hundred and Ninty
5.00 M/S SWATI ENTERPRISES (GSTN-NA) BID ID -4702942 2543258.00 -32.20 1724328.92 Seventeen Lakh Twenty Four Thousand Three Hundred and Twenty Eight
6.00 Laxmi uday Enterprises (GSTN-NA) BID ID -4703415 2543258.00 -31.62 1739079.82 Seventeen Lakh Thirty Nine Thousand Seventy Nine
7.00 Siddhivinayak Enterprises (GSTN-NA) BID ID -4698701 2543258.00 -37.99 1577074.29 Fifteen Lakh Seventy Seven Thousand Seventy Four
Lowest Amount Quoted BY: Siddhivinayak Enterprises(1577074.29)
BOQ Summary Details Tender Title: Interlocking Tiles Work under Special Repair on Indira Nagar Sector 16 Road Tender ID: 2024_CEUCZ_968767_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Siddhivinayak Enterprises (BID ID -4698701) 1577074.29 L1
2 M/S SHAKSHI TRADERS (BID ID -4701535) 1695590.11 L2
3 M/S SWATI ENTERPRISES (BID ID -4702942) 1724328.92 L3
4 SHREYANSH ENTERPRISES (BID ID -4704691) 1729669.77 L4
5 Laxmi uday Enterprises (BID ID -4703415) 1739079.82 L5
6 M/S VASHUDEV ENTERPRISES (BID ID -4703963) 1824024.64 L6
7 SANT KUMAR MISHRA (BID ID -4702553) 2037912.64 L7
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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