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Tender Value
₹13.6 L
Closing Date
25 Nov 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Special Repair of Internal Roads of Ganna Sansthan, Dalibagh Roads.
2021_CEUCZ_643938_22
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
3 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: 03-Dec-2021 10:13 PM Tender Title: Special Repair of Internal Roads of Ganna Sansthan, Dalibagh Roads. Tender ID: 2021_CEUCZ_643938_22
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair of Internal Roads of Ganna Sansthan, Dalibagh Roads.
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 GAYATRI DEVELOPERS(GSTN-09BVFPS7722E1ZB) 1225918.00 -18.10 1004026.84 Ten Lakh Four Thousand Twenty Six
2.00 M/S K C TRADERS(GSTN-09AMTPK8689A1ZC) 1225918.00 -29.21 867827.35 Eight Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven
3.00 M/S MAHA LUXMY ENTERPRISES(GSTN-09AQVPD5123E1ZU) 1225918.00 -17.65 1009543.47 Ten Lakh Nine Thousand Five Hundred and Fourty Three
4.00 M/s S.K. Enterprises(GSTN-NA) 1225918.00 -25.70 910857.07 Nine Lakh Ten Thousand Eight Hundred and Fifty Seven
5.00 M/S KIRAN TRADERS(GSTN-NA) 1225918.00 -32.32 829701.30 Eight Lakh Twenty Nine Thousand Seven Hundred and One
6.00 M/s. PL Construction(GSTN-NA) 1225918.00 -22.78 946690.66 Nine Lakh Fourty Six Thousand Six Hundred and Ninty
7.00 M/S S.G ENTERPRISES(GSTN-NA) 1225918.00 -25.00 919438.50 Nine Lakh Ninteen Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S KIRAN TRADERS(829701.30)
BOQ Summary Details Tender Title: Special Repair of Internal Roads of Ganna Sansthan, Dalibagh Roads. Tender ID: 2021_CEUCZ_643938_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KIRAN TRADERS 829701.30 L1
2 M/S K C TRADERS 867827.35 L2
3 M/s S.K. Enterprises 910857.07 L3
4 M/S S.G ENTERPRISES 919438.50 L4
5 M/s. PL Construction 946690.66 L5
6 GAYATRI DEVELOPERS 1004026.84 L6
7 M/S MAHA LUXMY ENTERPRISES 1009543.47 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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