Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance Tender rejected due to allotment are not released | |
| 2 | L2₹1.7 L+₹12,800.88 (7.99%)Rejected-Finance | L2 | Rejected-Finance Tender rejected due to allotment are not released | |
| 3 | L3₹1.7 L+₹14,540.13 (9.07%)Rejected-Finance | L3 | Rejected-Finance Tender rejected due to allotment are not released |
Tender Value
₹2 L
EMD Value
₹20,000
Closing Date
15 Jan 2020, 6:00 pmClosed
Executive Engineer
E.E. Ty. Maintenance Division No.3(Civil) PWD Lko.
Indira Bhawan ke floor No. 01 se 10 tk me sabhi kamro me kamra Number likhwane ka karya.
2020_PWDBL_420917_70
2611/E-Tender/2019 Dt-31.12.2019
Open Tender
Repair and Maintenance Works
Percentage
60 days
Indira Bhawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹662
UP E-Tender online account through E-tender portal
₹20,000
25 Feb 2022
9 Jan 2020
16 Jan 2020
9 Jan 2020
15 Jan 2020
9 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: SUNIL KANT Created Date/Time: 25-Jan-2020 03:13 PM Tender Title: Indira Bhawan ke floor No. 01 se 10 tk me sabhi kamro me kamra Number likhwane ka karya. Tender ID: 2020_PWDBL_420917_70
Tender Inviting Authority:Executive Engineer, Ty. Maintenance Division No.3(Civil) PWD Lucknow
Name of Work: -Indira Bhawan ke floor No. 01 se 10 tk me sabhi kamro me kamra Number likhwane ka karya.
Contract No: 0522-2286658
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M.K. ENTERPRISES 173925.00 .50 174794.63 One Lakh Seventy Four Thousand Seven Hundred and Ninty Four
2.00 IBRAHIM 173925.00 -.50 173055.38 One Lakh Seventy Three Thousand Fifty Five
3.00 M/S S.S.D.ENTERPRISES 173925.00 -7.86 160254.50 One Lakh Sixty Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: M/S S.S.D.ENTERPRISES(160254.50)
BOQ Summary Details Tender Title: Indira Bhawan ke floor No. 01 se 10 tk me sabhi kamro me kamra Number likhwane ka karya. Tender ID: 2020_PWDBL_420917_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.S.D.ENTERPRISES 160254.50 L1
2 IBRAHIM 173055.38 L2
3 M/S M.K. ENTERPRISES 174794.63 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .