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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | ₹6.0 L | L1 | Accepted-Finance Accepted |
| 2 | L1₹6.0 LRejected-Finance SAROJINI NAGAR LUCKNOW PINCODE 226008 | LUCKNOW | UTTAR PRADESH | 226008 | ₹6.0 L | L1 | Rejected-Finance Rejected by Lottery |
| 3 | L1₹6.0 LRejected-Finance 14 4 CRP NEAR GURUDWARA BAIRAGARH BHOPAL MADHYA PRADESH 462030 | BHOPAL | MADHYA PRADESH | 462030 | ₹6.0 L | L1 | Rejected-Finance Rejected by Lottery |
| 4 | L1₹6.0 LRejected-Finance | ₹6.0 L | L1 | Rejected-Finance Rejected by Lottery |
| 5 | L1₹6.0 LRejected-Finance 88 97 4 FLAT NO 3 3RD FLOOR JURIYAN TOLA SUNDARBAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹6.0 L | L1 | Rejected-Finance Rejected by Lottery |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
26 Dec 2022, 12:30 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Painting work of Divider and Flyover located on Tulsidas Marg.
2022_CEUCZ_758712_1
7787/E-Tender/2022-23 Dt- 12-12-2022
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹81,000
Office of Executive Engineer PD PWD Lucknow
17 Jan 2023
20 Dec 2022
26 Dec 2022
20 Dec 2022
26 Dec 2022
20 Dec 2022
22 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 31-Dec-2022 01:04 PM Tender Title: Painting work of Divider and Flyover located on Tulsidas Marg. Tender ID: 2022_CEUCZ_758712_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Painting work of divider and Flyover located on Tulsidas Marg.
Contract No: 7787/E-Tender/2022-23 Dt- 12-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S G.J. CONTRACTOR(GSTN-09ABUPT5322K1ZW) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
2.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
3.00 MITHLESH KUMAR VISHWKARMA(GSTN-09ADFPV0504N3Z7) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
4.00 M/S VASHUDEV ENTERPRISES(GSTN-09BFGPS8161E1Z4) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
5.00 MOHINI CONSTRUCTION(GSTN-09AXGPS2736J1Z0) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
6.00 BAJRANG TRADERS(GSTN-09AIQPG6005P1ZQ) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
7.00 M/S Aman Enterprises(GSTN-NA) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
8.00 Shubharambh Associates(GSTN-NA) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
9.00 BABA CONSTRUCTION & TRADER(GSTN-NA) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
10.00 MOTI INDUSTRIES(GSTN-NA) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
11.00 Ms AK Enterprises(GSTN-NA) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
12.00 M/S NAMITA ENTERPRISES(GSTN-NA) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
13.00 PINAKI ASSOCIATES(GSTN-NA) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
14.00 Indal Enterprises(GSTN-NA) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
15.00 M/S AZAD ENTERPRISES(GSTN-NA) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
16.00 D.K. Enterprises(GSTN-NA) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
17.00 MS P R ENTERPRISES(GSTN-NA) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
18.00 DREAMZ SAKAAR CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
19.00 Shree Pitambara Enterprises(GSTN-NA) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
20.00 M/S RAJ AND COMPANY(GSTN-NA) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
21.00 M/S SHIV SHAKTI CONSTRUCTION(GSTN-NA) 804726.00 -24.10 610787.03 Six Lakh Ten Thousand Seven Hundred and Eighty Seven
22.00 M/S A.S ENTERPRISES(GSTN-NA) 804726.00 -25.00 603544.50 Six Lakh Three Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: M/S G.J. CONTRACTOR,MS P R ENTERPRISES,DREAMZ SAKAAR CONSTRUCTIONS PRIVATE LIMITED,Shree Pitambara Enterprises,BABA CONSTRUCTION & TRADER,Shubharambh Associates,M/S S. D. ENTERPRISES,Indal Enterprises,MITHLESH KUMAR VISHWKARMA,MOTI INDUSTRIES,M/S AZAD ENTERPRISES,M/S VASHUDEV ENTERPRISES,PINAKI ASSOCIATES,M/S NAMITA ENTERPRISES,MOHINI CONSTRUCTION,M/S RAJ AND COMPANY,M/S Aman Enterprises,Ms AK Enterprises,M/S A.S ENTERPRISES,BAJRANG TRADERS,D.K. Enterprises(603544.50)
BOQ Summary Details Tender Title: Painting work of Divider and Flyover located on Tulsidas Marg. Tender ID: 2022_CEUCZ_758712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K. Enterprises 603544.50 L1
2 M/S G.J. CONTRACTOR 603544.50 L1
3 MS P R ENTERPRISES 603544.50 L1
4 DREAMZ SAKAAR CONSTRUCTIONS PRIVATE LIMITED 603544.50 L1
5 Shree Pitambara Enterprises 603544.50 L1
6 BABA CONSTRUCTION & TRADER 603544.50 L1
7 Shubharambh Associates 603544.50 L1
8 M/S S. D. ENTERPRISES 603544.50 L1
9 Indal Enterprises 603544.50 L1
10 MITHLESH KUMAR VISHWKARMA 603544.50 L1
11 MOTI INDUSTRIES 603544.50 L1
12 M/S AZAD ENTERPRISES 603544.50 L1
13 M/S VASHUDEV ENTERPRISES 603544.50 L1
14 PINAKI ASSOCIATES 603544.50 L1
15 M/S NAMITA ENTERPRISES 603544.50 L1
16 MOHINI CONSTRUCTION 603544.50 L1
17 M/S RAJ AND COMPANY 603544.50 L1
18 M/S Aman Enterprises 603544.50 L1
19 Ms AK Enterprises 603544.50 L1
20 M/S A.S ENTERPRISES 603544.50 L1
21 BAJRANG TRADERS 603544.50 L1
22 M/S SHIV SHAKTI CONSTRUCTION 610787.03 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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