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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.6 L
EMD Value
₹1.8 L
Closing Date
7 Aug 2021, 3:00 pmClosed
SE AVADH VIHAR YOJNA
OFFICE COMPLEX VRINDAVAN YOJNA LUCKNOW
Maintenance of Trunk drain in Avadh vihar yojna lko.
2021_UPHDB_605263_2
1330/Y-12/184 DATED 17.07.2021
Open Tender
Civil Works
Item Rate
180 days
Avadh vihar yojna
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EE CD LUCKNOW-08 UPAVP
₹1.8 L
7 Aug 2021
22 Jul 2021
7 Aug 2021
22 Jul 2021
7 Aug 2021
22 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Jai Shanker Dwivedi Created Date/Time: 07-Aug-2021 05:14 PM Tender Title: 1330/Y-12/184 DATED 17.07.2021 Tender ID: 2021_UPHDB_605263_2
Tender Inviting Authority: SE AVADH VIHAR YOJNA UPAVP
Name of Work:Maintenance of Trunk drain in Avadh vihar yojna lko.
Contract No: 1330/Y-12/184 Dated 17.07.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAKHAN CONSTRUCTIONS(GSTN-09CHVPS6768PIZO) 1751316.362 -16.620 1460247.583 Fourteen Lakh Sixty Thousand Two Hundred and Fourty Seven
2.00 Kanishak Raj Enterprises(GSTN-09AVUPK5090R2ZC) 1751316.362 -21.750 1370405.053 Thirteen Lakh Seventy Thousand Four Hundred and Five
3.00 M/S ISHWAR SINGH(GSTN-09AAFFI2224M1ZA) 1751316.362 -23.510 1339581.885 Thirteen Lakh Thirty Nine Thousand Five Hundred and Eighty One
4.00 M/S KAILASH RAM(GSTN-NA) 1751316.362 -22.570 1356044.259 Thirteen Lakh Fifty Six Thousand Fourty Four
5.00 m/s sailani(GSTN-NA) 1751316.362 -27.860 1263399.624 Tweleve Lakh Sixty Three Thousand Three Hundred and Ninty Nine
6.00 GUNGUN TRADING COMPANY(GSTN-NA) 1751316.362 -21.510 1374608.213 Thirteen Lakh Seventy Four Thousand Six Hundred and Eight
Lowest Amount Quoted BY: m/s sailani(1263399.624)
BOQ Summary Details Tender Title: 1330/Y-12/184 DATED 17.07.2021 Tender ID: 2021_UPHDB_605263_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s sailani 1263399.624 L1
2 M/S ISHWAR SINGH 1339581.885 L2
3 M/S KAILASH RAM 1356044.259 L3
4 Kanishak Raj Enterprises 1370405.053 L4
5 GUNGUN TRADING COMPANY 1374608.213 L5
6 LAKHAN CONSTRUCTIONS 1460247.583 L6
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