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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50,832.65Accepted-AOC | ₹50,832.65 | L1 | Accepted-AOC AOC |
| 2 | L2₹53,229.93+₹2,397.28 (4.72%)Rejected-Finance | ₹53,229.93+₹2,397.28 (4.72%) | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹54,922.12+₹4,089.47 (8.04%)Rejected-Finance H NO 983 OLD SITE NEAR HARDAI CROSSING VIJAY KHERA MOHK NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹54,922.12+₹4,089.47 (8.04%) | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹54,929.54+₹4,096.89 (8.06%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹54,929.54+₹4,096.89 (8.06%) | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹56,651.43+₹5,818.78 (11.4%)Rejected-Finance | ₹56,651.43+₹5,818.78 (11.4%) | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹74,000
EMD Value
₹8,000
Closing Date
20 May 2022, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Renewal Work at DM Compound Colony Road.
2022_CEUCZ_697860_20
1706/E-Tender/2022-23 Dated 19.04.2022
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹559
₹8,000
Yes
Office of Executive Engineer PD PWD Lucknow
16 Jul 2026
10 May 2022
21 May 2022
10 May 2022
20 May 2022
10 May 2022
12 May 2022
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 27-May-2022 10:41 AM Tender Title: Renewal Work at DM Compound Colony Road. Tender ID: 2022_CEUCZ_697860_20
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work : Renewal Work at DM Compound Colony road.
Contract No: 1706 / E-TENDER / 2022-23 Dated 19.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 74219.09 -25.99 54929.54 Fifty Four Thousand Nine Hundred and Twenty Nine
2.00 M/S KIRTI ASSOCIATES(GSTN-09ADNPJ4072B1ZN) 74219.09 -28.28 53229.93 Fifty Three Thousand Two Hundred and Twenty Nine
3.00 M/S AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 74219.09 -23.45 56814.71 Fifty Six Thousand Eight Hundred and Fourteen
4.00 M/s D.S. Traders(GSTN-NA) 74219.09 -23.67 56651.43 Fifty Six Thousand Six Hundred and Fifty One
5.00 M/S LINE COMMUNICATION(GSTN-NA) 74219.09 -31.51 50832.65 Fifty Thousand Eight Hundred and Thirty Two
6.00 SUNITA ASSOCIATES(GSTN-NA) 74219.09 -20.50 59004.17 Fifty Nine Thousand Four
7.00 SKR MAURYA CONTRACTOR(GSTN-NA) 74219.09 -26.00 54922.12 Fifty Four Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: M/S LINE COMMUNICATION(50832.65)
BOQ Summary Details Tender Title: Renewal Work at DM Compound Colony Road. Tender ID: 2022_CEUCZ_697860_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LINE COMMUNICATION 50832.65 L1
2 M/S KIRTI ASSOCIATES 53229.93 L2
3 SKR MAURYA CONTRACTOR 54922.12 L3
4 A.T.CONS. 54929.54 L4
5 M/s D.S. Traders 56651.43 L5
6 M/S AMBAJI CONSTRUCTIONS 56814.71 L6
7 SUNITA ASSOCIATES 59004.17 L7
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