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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38,691.44Accepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the Price Rs. 38691.44 By Executive Engineer Maintenance Division 2 (Civil) PWD Lucknow | |
| 2 | L2₹38,925.46+₹234.02 (0.60%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L2 | Rejected-Finance Financial bid Rejected due to L2 |
Tender Value
₹39,000
EMD Value
₹3,900
Closing Date
24 Dec 2024, 12:00 pmClosed
EE Maintenance Division 2 (Civil) PWD Lucknow
EE Maintenance Division 2 (Civil) PWD Lucknow
Vidhayak niwas-2 (purana) sthit kothri no.-10 type-1 me shauchalay va snangreh ki purani jarjar paani ki line va sewer line ko badalne jarjar plaster ki marammat karne kitchen top badalne deemak dwara nasht kiye ja chuke darwaze badalne va Anya vivid
2024_PWDBL_984297_18
3204/E-Tender/2024-25 dt. 09.12.2024
Open Tender
Civil Works - Buildings
Percentage
30 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹650
₹3,900
EE Maintenance Division 2 (Civil) PWD Lucknow
30 Apr 2025
19 Dec 2024
24 Dec 2024
19 Dec 2024
24 Dec 2024
19 Dec 2024
20 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DILIP KUMAR Created Date/Time: 07-Jan-2025 04:21 PM Tender Title: Vidhayak niwas-2 (purana) sthit kothri no.-10 type-1 me shauchalay va snangreh ki purani jarjar paani ki line va sewer line ko badalne jarjar plaster ki marammat karne kitchen top badalne deemak dwara nasht kiye ja chuke darwaze badalne va Anya vivid Tender ID: 2024_PWDBL_984297_18
Tender Inviting Authority : EXECUTIVE ENGINEER, MAINTENANCE DIVISION NO-2 (CIVIL) PWD, LUCKNOW
Name of Work : Vidhayak niwas-2 (purana) sthit kothri no.-10 type-1 me shauchalay va snangreh ki purani jarjar paani ki line va sewer line ko badalne jarjar plaster ki marammat karne kitchen top badalne deemak dwara nasht kiye ja chuke darwaze badalne va Anya vividh civil sambandhi karya
Tender Notice No : 3204/E-Tender/2024-25 dated 09.12.2024 (Sl- 18 ) (Rate mentioned below are inclusive of all taxes, cess etc. but excluding GST)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT ENTERPRISES (GSTN-09AGSPA5956B1ZA) BID ID -4804461 39003.47 -.80 38691.44 Thirty Eight Thousand Six Hundred and Ninty One
2.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -4808982 39003.47 -.20 38925.46 Thirty Eight Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: AMIT ENTERPRISES(38691.44)
BOQ Summary Details Tender Title: Vidhayak niwas-2 (purana) sthit kothri no.-10 type-1 me shauchalay va snangreh ki purani jarjar paani ki line va sewer line ko badalne jarjar plaster ki marammat karne kitchen top badalne deemak dwara nasht kiye ja chuke darwaze badalne va Anya vivid Tender ID: 2024_PWDBL_984297_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT ENTERPRISES (BID ID -4804461) 38691.44 L1
2 M/S KRISHNA ENTERPRISES (BID ID -4808982) 38925.46 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1734920.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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