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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the Price Rs. 227743.00 By Executive Engineer Maintenance Division 2 (Civil) PWD Lucknow | |
| 2 | L2₹5.6 L+₹61,085.85 (12.3%)Rejected-Finance | L2 | Rejected-Finance Financial bid Rejected due to L2 | |
| 3 | L3₹5.7 L+₹67,244.83 (13.5%)Rejected-Finance | L3 | Rejected-Finance Financial bid Rejected due to L2 |
Tender Value
₹5.6 L
EMD Value
₹56,000
Closing Date
23 Oct 2021, 6:00 pmClosed
EE Maintenance Division 2 (Civil) PWD Lucknow
EE Maintenance Division 2 (Civil) PWD Lucknow
Mal avenue stith awas no-5 me aa rahi ceelan upchar hetu water proofing ka karya awas ke bahari satah ka sudharikaran avam rangai putai ka karya
2021_PWDBL_630283_35
2320/E-TENDER/2021-22 DT. 05.10.2021
Open Tender
Civil Works - Buildings
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Yes
₹56,000
Yes
EE Maintenance Division 2 (Civil) PWD Lucknow
12 Jul 2023
16 Oct 2021
25 Oct 2021
16 Oct 2021
23 Oct 2021
16 Oct 2021
18 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR VERMA Created Date/Time: 31-Dec-2021 10:31 AM Tender Title: Mal avenue stith awas no-5 me aa rahi ceelan upchar hetu water proofing ka karya awas ke bahari satah ka sudharikaran avam rangai putai ka karya Tender ID: 2021_PWDBL_630283_35
Tender Inviting Authority : EXECUTIVE ENGINEER, MAINTENANCE DIVISION NO-2 (CIVIL) PWD, LUCKNOW
Name of Work :maal avenue sthit aawas sankhya -5 me aa rhi silan ke upchar hetu water proofing ka karya , aawas ke bahri satah ka sudharikaran avam rangai putai ka karya .
Tender Notice No :2320/E-Tender/2021-22 dated 05.10.2021 (Sl- 35) (Rate mentioned below inclusive of all taxes but excluding GST)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VANSHIKA ENTERPRISES(GSTN-09AIAPT3324L1Z1) 559907.00 -11.01 498261.24 Four Lakh Ninty Eight Thousand Two Hundred and Sixty One
2.00 SANJAY ENTERPRISES(GSTN-09AEPPA2920L1ZE) 559907.00 1.00 565506.07 Five Lakh Sixty Five Thousand Five Hundred and Six
3.00 MAHESH TRADERS(GSTN-NA) 559907.00 -.10 559347.09 Five Lakh Fifty Nine Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S VANSHIKA ENTERPRISES(498261.24)
BOQ Summary Details Tender Title: Mal avenue stith awas no-5 me aa rahi ceelan upchar hetu water proofing ka karya awas ke bahari satah ka sudharikaran avam rangai putai ka karya Tender ID: 2021_PWDBL_630283_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VANSHIKA ENTERPRISES 498261.24 L1
2 MAHESH TRADERS 559347.09 L2
3 SANJAY ENTERPRISES 565506.07 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_981626.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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