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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | Admitted-Finance |
| 2 | Admitted-Finance F 1013 RAJAJIPURAM LUCKNOW | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.7 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 Vibhuti Vishesh, Vikalp and Virajkhand under Gomti Nagar.
2021_CEUCZ_643938_47
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
5 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: 05-Dec-2021 11:53 AM Tender Title: Divider repair and painting work on Vibhuti Vishesh, Vikalp and Virajkhand under Gomti Nagar. Tender ID: 2021_CEUCZ_643938_47
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Divider repair and painting work on Vibhuti Vishesh, Vikalp and Virajkhand under Gomti Nagar.
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 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 3470120.00 -26.42 2553314.30 Twenty Five Lakh Fifty Three Thousand Three Hundred and Fourteen
2.00 GANGA ENTERPRISES(GSTN-09AOZPK4383B1ZH) 3470120.00 -26.22 2560254.54 Twenty Five Lakh Sixty Thousand Two Hundred and Fifty Four
3.00 Narayan Construction(GSTN-09BOJPK3066C1Z0) 3470120.00 -25.77 2575870.08 Twenty Five Lakh Seventy Five Thousand Eight Hundred and Seventy
4.00 M/S MAHA LUXMY ENTERPRISES(GSTN-09AQVPD5123E1ZU) 3470120.00 -25.65 2580034.22 Twenty Five Lakh Eighty Thousand Thirty Four
5.00 M/S D K TRADERS(GSTN-NA) 3470120.00 -32.32 2348577.22 Twenty Three Lakh Fourty Eight Thousand Five Hundred and Seventy Seven
6.00 M/S ARTI TRADERS(GSTN-NA) 3470120.00 -37.50 2168825.00 Twenty One Lakh Sixty Eight Thousand Eight Hundred and Twenty Five
7.00 M/S RAJ LAXMI CONSTRUCTION(GSTN-NA) 3470120.00 -29.99 2429431.01 Twenty Four Lakh Twenty Nine Thousand Four Hundred and Thirty One
8.00 M/s. PL Construction(GSTN-NA) 3470120.00 -26.25 2559213.50 Twenty Five Lakh Fifty Nine Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: M/S ARTI TRADERS(2168825.00)
BOQ Summary Details Tender Title: Divider repair and painting work on Vibhuti Vishesh, Vikalp and Virajkhand under Gomti Nagar. Tender ID: 2021_CEUCZ_643938_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARTI TRADERS 2168825.00 L1
2 M/S D K TRADERS 2348577.22 L2
3 M/S RAJ LAXMI CONSTRUCTION 2429431.01 L3
4 SPACE ENGINEERS AND CONTRACTORS 2553314.30 L4
5 M/s. PL Construction 2559213.50 L5
6 GANGA ENTERPRISES 2560254.54 L6
7 Narayan Construction 2575870.08 L7
8 M/S MAHA LUXMY ENTERPRISES 2580034.22 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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