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| 4 | Admitted-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26 L
Closing Date
27 Dec 2021, 12:00 pmClosed
EE CD-1 PWD LUCKNOW
96 mg road ee cd-1 pwd lucknow
Special Repair of NH-28 to Papnamau link road
2021_CEUCZ_660290_16
2320/E-Tender/2021-22 Dt. 13.12.2021
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
EE CD-1 PWD LUCKNOW
3 Jan 2022
21 Dec 2021
28 Dec 2021
21 Dec 2021
27 Dec 2021
21 Dec 2021
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR SINGH Created Date/Time: 03-Jan-2022 03:55 PM Tender Title: Special Repair of NH-28 to Papnamau link road Tender ID: 2021_CEUCZ_660290_16
Tender Inviting Authority: SE LKO CIRCLE PWD LUCKNOW
Name of Work: jk"Vªh; ekxZ&28 ls iiukeÅ lEidZ ekxZZ ¼'kgjh ekxZ½ dk fo'ks"k ejEer dk;Z
Contract No: 2320/E-Tender/2021-22 DT. 13-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAMAN TRADERS(GSTN-09ATEPS8723K1Z1) 2539340.00 -4.99 2412626.93 Twenty Four Lakh Tweleve Thousand Six Hundred and Twenty Six
2.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 2539340.00 -1.25 2507598.25 Twenty Five Lakh Seven Thousand Five Hundred and Ninty Eight
3.00 M/s S.K.Enterprises(GSTN-NA) 2539340.00 -.50 2526643.30 Twenty Five Lakh Twenty Six Thousand Six Hundred and Fourty Three
4.00 M/S ASTHA ASSOCIATES ENGINEER AND CONTRACTORS(GSTN-NA) 2539340.00 -1.00 2513946.60 Twenty Five Lakh Thirteen Thousand Nine Hundred and Fourty Six
5.00 MADAN SEN SINGH(GSTN-NA) 2539340.00 -1.00 2513946.60 Twenty Five Lakh Thirteen Thousand Nine Hundred and Fourty Six
6.00 M/S P.K. CONSTRUCTIONS(GSTN-NA) 2539340.00 -.67 2522326.42 Twenty Five Lakh Twenty Two Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: M/S NAMAN TRADERS(2412626.93)
BOQ Summary Details Tender Title: Special Repair of NH-28 to Papnamau link road Tender ID: 2021_CEUCZ_660290_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAMAN TRADERS 2412626.93 L1
2 M/S S. D. ENTERPRISES 2507598.25 L2
3 MADAN SEN SINGH 2513946.60 L3
4 M/S ASTHA ASSOCIATES ENGINEER AND CONTRACTORS 2513946.60 L3
5 M/S P.K. CONSTRUCTIONS 2522326.42 L4
6 M/s S.K.Enterprises 2526643.30 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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