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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.0 L+₹7,885.08 (0.88%)Rejected-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L2 | Rejected-Finance Rejected Being Higher rates. | |
| 3 | L3₹9.1 L+₹21,824.78 (2.45%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher rates. | |
| 4 | L4₹9.8 L+₹92,227.28 (10.3%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher rates. | |
| 5 | L5₹10.2 L+₹1.3 L (14.3%)Rejected-Finance PLOT NO 3 KHASRA 937 INDRA NAGAR DIPAK NAGAR PATEL NAGAR LUCKNOW | L5 | Rejected-Finance Rejected Being Higher rates. |
Tender Value
₹14.1 L
EMD Value
₹1.4 L
Closing Date
13 Nov 2024, 12:00 pmClosed
Executive Engineer PDPWD Lucknow
Office of Executive Engineer PDPWD Lucknow
Special Repair Work of Sardarkheda Link Road from PMGSY Road by Departmental Plant
2024_CEUCZ_971325_4
9316/E-Tender/2024-25 Dated 24.10.2024
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
1 Feb 2025
6 Nov 2024
13 Nov 2024
6 Nov 2024
13 Nov 2024
6 Nov 2024
8 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 18-Nov-2024 04:25 PM Tender Title: Special Repair Work of Sardarkheda Link Road from PMGSY Road by Departmental Plant Tender ID: 2024_CEUCZ_971325_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Special repair work of Sardarkheda link road from PMGSY road. (By Departmental Plant)
Contract No: 9316 /E-Tender/2024 Dated 24.10.2024
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 S. D. ENTERPRISES (GSTN-09AQIPD6706G1ZW) BID ID -4717539 1408050.00 -36.10 899743.95 Eight Lakh Ninty Nine Thousand Seven Hundred and Fourty Three
2.00 LALIT KUMAR RAWAT (GSTN-NA) BID ID -4717397 1408050.00 -35.11 913683.65 Nine Lakh Thirteen Thousand Six Hundred and Eighty Three
3.00 M/S SWATI ENTERPRISES (GSTN-NA) BID ID -4717507 1408050.00 -30.11 984086.15 Nine Lakh Eighty Four Thousand Eighty Six
4.00 Siddhivinayak Enterprises (GSTN-NA) BID ID -4716532 1408050.00 -36.66 891858.87 Eight Lakh Ninty One Thousand Eight Hundred and Fifty Eight
5.00 Laxmi uday Enterprises (GSTN-NA) BID ID -4717897 1408050.00 -27.62 1019146.59 Ten Lakh Ninteen Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: Siddhivinayak Enterprises(891858.87)
BOQ Summary Details Tender Title: Special Repair Work of Sardarkheda Link Road from PMGSY Road by Departmental Plant Tender ID: 2024_CEUCZ_971325_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Siddhivinayak Enterprises (BID ID -4716532) 891858.87 L1
2 M/S S. D. ENTERPRISES (BID ID -4717539) 899743.95 L2
3 LALIT KUMAR RAWAT (BID ID -4717397) 913683.65 L3
4 M/S SWATI ENTERPRISES (BID ID -4717507) 984086.15 L4
5 Laxmi uday Enterprises (BID ID -4717897) 1019146.59 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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