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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC LOWER GR FLOOR SHOP NO 2 JEEVAN PLAZA VIPUL KHAND 2 GOMTI NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC Financial Bid is Accepted at the Price of Rs. 2723899.31 by the Committee. | |
| 2 | L2₹15.9 L+₹7,371.92 (0.47%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rates. |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
15 Jan 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
96 MG ROAD EE PD PWD LUCKNOW
Special Repair of Interlocking tiles and Drain in Km-2 and 5 of Lucknow Bijnaur road
2020_CEUCZ_536297_1
4457/E-Tender/2020 Dt. 01-12-2020
Open Tender
Civil Works - Roads
Percentage
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.7 L
EE PD PWD LUCKNOW
16 Feb 2021
8 Dec 2020
16 Jan 2021
8 Dec 2020
15 Jan 2021
8 Dec 2020
10 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 19-Jan-2021 01:39 PM Tender Title: Special Repair of Interlocking tiles and Drain in Km-2 and 5 of Lucknow Bijnaur road Tender ID: 2020_CEUCZ_536297_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD Lucknow
Name of Work: Special Repair of Interlocking tiles and Drain in Km-2 & 5 of Lucknow Bijnaur Road.
Contract No: 4457/E-Tender/2020 Dt. 01.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 1675435.70 -5.65 1580773.58 Fifteen Lakh Eighty Thousand Seven Hundred and Seventy Three
2.00 M/S KIRAN TRADERS(GSTN-NA) 1675435.70 -5.21 1588145.50 Fifteen Lakh Eighty Eight Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: SPACE ENGINEERS AND CONTRACTORS(1580773.58)
BOQ Summary Details Tender Title: Special Repair of Interlocking tiles and Drain in Km-2 and 5 of Lucknow Bijnaur road Tender ID: 2020_CEUCZ_536297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPACE ENGINEERS AND CONTRACTORS 1580773.58 L1
2 M/S KIRAN TRADERS 1588145.50 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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