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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAccepted-AOC | L1 | Accepted-AOC Bond Process is Complete | |
| 2 | L2₹23.9 L+₹33,880 (1.44%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
5 Mar 2021, 12:00 pmClosed
EE CD-1 PWD LUCKNOW
96 MG ROAD EE CD-1 PWD LUCKNOW
Supply of Digital bookelet for advertisement of road/Bridge works and departmental achievements done by uppwd during the year 2021-21
2021_CEUCZ_560640_2
3809/E-Tender/20-21 dt. 27.02.2021
Open Tender
Civil Works - Others
Percentage
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.4 L
Yes
EE CD-1 PWD LUCKNOW
29 Jun 2021
27 Feb 2021
6 Mar 2021
27 Feb 2021
5 Mar 2021
27 Feb 2021
1 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR SINGH Created Date/Time: 12-Mar-2021 01:28 PM Tender Title: Supply of Digital bookelet for advertisement of road/Bridge works and departmental achievements done by uppwd during the year 2021-21 Tender ID: 2021_CEUCZ_560640_2
Tender Inviting Authority: EE CD-1, PWD LUCKNOW
Name of Work: foRrh; o"kZ 2020&21 esa yksd fuekZ.k foHkkx }kj ekxZ@lsrqvksa ls lEcfU/kr djk;s x;s dk;ksZ o foHkkx ls lEcfU/kr miyfC/k;ksa izpkj&izlkj gsrq fMftVy cqdysV dh vkiwfrZ dk dk;ZA
Contract No: 3809/E-TENDER/20-21 DT. 27.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deepak Pen Store(GSTN-NA) 2420000.00 -1.10 2393380.00 Twenty Three Lakh Ninty Three Thousand Three Hundred and Eighty
2.00 ARROW PRINT(GSTN-NA) 2420000.00 -2.50 2359500.00 Twenty Three Lakh Fifty Nine Thousand Five Hundred
Lowest Amount Quoted BY: ARROW PRINT(2359500.00)
BOQ Summary Details Tender Title: Supply of Digital bookelet for advertisement of road/Bridge works and departmental achievements done by uppwd during the year 2021-21 Tender ID: 2021_CEUCZ_560640_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARROW PRINT 2359500.00 L1
2 Deepak Pen Store 2393380.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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