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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.8 L
Closing Date
25 Nov 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Repair and Painting of Road dividers, footpaths, raillings under the jurisdiction of Assistant Engineer - IV
2021_CEUCZ_643938_40
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
₹766
Exempted
OFFICE OF EE PD PWD LUCKNOW
4 Dec 2021
17 Nov 2021
26 Nov 2021
17 Nov 2021
25 Nov 2021
17 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 04-Dec-2021 02:07 PM Tender Title: Repair and Painting of Road dividers, footpaths, raillings under the jurisdiction of Assistant Engineer - IV Tender ID: 2021_CEUCZ_643938_40
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Repair and Painting of Road dividers, footpaths, raillings under the jurisdiction of Assistant Engineer - IV
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 M/S VANSHIKA ENTERPRISES(GSTN-09AIAPT3324L1Z1) 1280465.00 -24.08 972129.03 Nine Lakh Seventy Two Thousand One Hundred and Twenty Nine
2.00 M/s. Dayal Builders(GSTN-09ABFPY1681D1ZF) 1280465.00 -31.00 883520.85 Eight Lakh Eighty Three Thousand Five Hundred and Twenty
3.00 M/S SARVESH KUMAR(GSTN-09ALDPK0158K1Z1) 1280465.00 -30.05 895685.27 Eight Lakh Ninty Five Thousand Six Hundred and Eighty Five
4.00 MOHINI CONSTRUCTION(GSTN-09AXGPS2736J1Z0) 1280465.00 -26.50 941141.78 Nine Lakh Fourty One Thousand One Hundred and Fourty One
5.00 SKS CONSTRUCTION(GSTN-09DXOPS1506R1ZJ) 1280465.00 -31.01 883392.80 Eight Lakh Eighty Three Thousand Three Hundred and Ninty Two
6.00 SANT KUMAR MISHRA(GSTN-09AJCPM4305R1ZT) 1280465.00 -24.50 966751.08 Nine Lakh Sixty Six Thousand Seven Hundred and Fifty One
7.00 M/S BISHEN INFRA(GSTN-NA) 1280465.00 -32.40 865594.34 Eight Lakh Sixty Five Thousand Five Hundred and Ninty Four
8.00 M/S KIRAN TRADERS(GSTN-NA) 1280465.00 -36.36 814887.93 Eight Lakh Fourteen Thousand Eight Hundred and Eighty Seven
9.00 M/S SHIV SHAKTI ASSOCIATES(GSTN-NA) 1280465.00 -21.89 1000171.21 Ten Lakh One Hundred and Seventy One
Lowest Amount Quoted BY: M/S KIRAN TRADERS(814887.93)
BOQ Summary Details Tender Title: Repair and Painting of Road dividers, footpaths, raillings under the jurisdiction of Assistant Engineer - IV Tender ID: 2021_CEUCZ_643938_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KIRAN TRADERS 814887.93 L1
2 M/S BISHEN INFRA 865594.34 L2
3 SKS CONSTRUCTION 883392.80 L3
4 M/s. Dayal Builders 883520.85 L4
5 M/S SARVESH KUMAR 895685.27 L5
6 MOHINI CONSTRUCTION 941141.78 L6
7 SANT KUMAR MISHRA 966751.08 L7
8 M/S VANSHIKA ENTERPRISES 972129.03 L8
9 M/S SHIV SHAKTI ASSOCIATES 1000171.21 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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