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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 171 13 RK TONDON ROAD KAISER BAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.4 L
Closing Date
25 Nov 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Road restoration work in Geetapalli ward on roads owned by Public Works Department by Jal Sansthan / Electricity Department / Telecom Department on the roads cut for repair of pipeline / electric cable / telecom cable.
2021_CEUCZ_643938_41
5073/E-Tender/2021-22 Dt. 03.11.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
OFFICE OF EE PD PWD LUCKNOW
4 Dec 2021
18 Nov 2021
26 Nov 2021
18 Nov 2021
25 Nov 2021
18 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 04-Dec-2021 04:35 PM Tender Title: Road restoration work in Geetapalli ward on roads owned by Public Works Department by Jal Sansthan / Electricity Department / Telecom Department on the roads cut for repair of pipeline / electric cable / telecom cable. Tender ID: 2021_CEUCZ_643938_41
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Road restoration work in Geetapalli ward on roads owned by Public Works Department by Jal Sansthan / Electricity Department / Telecom Department on the roads cut for repair of pipeline / electric cable / telecom cable.
Contract No: 5073 / E-tender / 2021-22 Dt. 03.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 3037420.00 -29.99 2126497.74 Twenty One Lakh Twenty Six Thousand Four Hundred and Ninty Seven
2.00 MOHINI CONSTRUCTION(GSTN-09AXGPS2736J1Z0) 3037420.00 -22.00 2369187.60 Twenty Three Lakh Sixty Nine Thousand One Hundred and Eighty Seven
3.00 M/S G.J. CONTRACTOR(GSTN-09ABUPT5322K1ZW) 3037420.00 -27.31 2207900.60 Twenty Two Lakh Seven Thousand Nine Hundred
4.00 HARLEEN ENTERPRISES(GSTN-NA) 3037420.00 -25.55 2261359.19 Twenty Two Lakh Sixty One Thousand Three Hundred and Fifty Nine
5.00 M/S D K TRADERS(GSTN-NA) 3037420.00 -36.36 1933014.09 Ninteen Lakh Thirty Three Thousand Fourteen
6.00 SINGH TRADERS(GSTN-NA) 3037420.00 -19.97 2430847.23 Twenty Four Lakh Thirty Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S D K TRADERS(1933014.09)
BOQ Summary Details Tender Title: Road restoration work in Geetapalli ward on roads owned by Public Works Department by Jal Sansthan / Electricity Department / Telecom Department on the roads cut for repair of pipeline / electric cable / telecom cable. Tender ID: 2021_CEUCZ_643938_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D K TRADERS 1933014.09 L1
2 SPACE ENGINEERS AND CONTRACTORS 2126497.74 L2
3 M/S G.J. CONTRACTOR 2207900.60 L3
4 HARLEEN ENTERPRISES 2261359.19 L4
5 MOHINI CONSTRUCTION 2369187.60 L5
6 SINGH TRADERS 2430847.23 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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