Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance F 1013 RAJAJIPURAM LUCKNOW | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 171 13 RK TONDON ROAD KAISER BAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 5 | Admitted-Finance 669 CHURCH ROAD CIVIL LINE SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | Admitted-Finance |
Tender Value
₹35.4 L
Closing Date
25 Nov 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Divider repair and painting work on various roads owned by Public Works Department under Ashiyana Sector- J, K, K-1, H and B.
2021_CEUCZ_643938_43
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
₹854
Exempted
OFFICE OF EE PD PWD LUCKNOW
4 Dec 2021
18 Nov 2021
26 Nov 2021
18 Nov 2021
25 Nov 2021
18 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 04-Dec-2021 04:52 PM Tender Title: Divider repair and painting work on various roads owned by Public Works Department under Ashiyana Sector- J, K, K-1, H and B. Tender ID: 2021_CEUCZ_643938_43
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Divider repair and painting work on various roads owned by Public Works Department under Ashiyana Sector- J, K, K-1, H and B.
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 M/S R.S. ENTERPRISES(GSTN-09ANOPS7846M1ZT) 3539625.00 -32.91 2374734.41 Twenty Three Lakh Seventy Four Thousand Seven Hundred and Thirty Four
2.00 M/S JAMUNA CONSTRUCTION COMPANY(GSTN-09AYZPS0013J1ZX) 3539625.00 -22.00 2760942.90 Twenty Seven Lakh Sixty Thousand Nine Hundred and Fourty Two
3.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 3539625.00 -26.41 2604810.04 Twenty Six Lakh Four Thousand Eight Hundred and Ten
4.00 SHIVA ENTERPRISES(GSTN-09AMAPK2040E1ZM) 3539625.00 -32.00 2406945.00 Twenty Four Lakh Six Thousand Nine Hundred and Fourty Five
5.00 M/S G.J. CONTRACTOR(GSTN-09ABUPT5322K1ZW) 3539625.00 -25.21 2647285.54 Twenty Six Lakh Fourty Seven Thousand Two Hundred and Eighty Five
6.00 M/S S.G ENTERPRISES(GSTN-NA) 3539625.00 -28.85 2518443.19 Twenty Five Lakh Eighteen Thousand Four Hundred and Fourty Three
7.00 M/S D K TRADERS(GSTN-NA) 3539625.00 -32.32 2395618.20 Twenty Three Lakh Ninty Five Thousand Six Hundred and Eighteen
8.00 M/S ARTI TRADERS(GSTN-NA) 3539625.00 -37.50 2212265.63 Twenty Two Lakh Tweleve Thousand Two Hundred and Sixty Five
9.00 HARLEEN ENTERPRISES(GSTN-NA) 3539625.00 -25.55 2635250.81 Twenty Six Lakh Thirty Five Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S ARTI TRADERS(2212265.63)
BOQ Summary Details Tender Title: Divider repair and painting work on various roads owned by Public Works Department under Ashiyana Sector- J, K, K-1, H and B. Tender ID: 2021_CEUCZ_643938_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARTI TRADERS 2212265.63 L1
2 M/S R.S. ENTERPRISES 2374734.41 L2
3 M/S D K TRADERS 2395618.20 L3
4 SHIVA ENTERPRISES 2406945.00 L4
5 M/S S.G ENTERPRISES 2518443.19 L5
6 SPACE ENGINEERS AND CONTRACTORS 2604810.04 L6
7 HARLEEN ENTERPRISES 2635250.81 L7
8 M/S G.J. CONTRACTOR 2647285.54 L8
9 M/S JAMUNA CONSTRUCTION COMPANY 2760942.90 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .