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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC Financial Bid is Accepted at the Price of Rs. 437927.37 | |
| 2 | L2₹6.2 L+₹20,237.56 (3.39%)Rejected-Finance F 1013 RAJAJIPURAM LUCKNOW | L2 | Rejected-Finance Rejected being higher rates. | |
| 3 | L3₹6.5 L+₹55,736.22 (9.33%)Rejected-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L3 | Rejected-Finance Rejected being higher rates. | |
| 4 | L4₹6.6 L+₹62,122.66 (10.4%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rates. | |
| 5 | L5₹6.9 L+₹91,234.88 (15.3%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher rates. |
Tender Value
₹8.3 L
EMD Value
₹83,000
Closing Date
9 Dec 2019, 12:00 pmClosed
EE PD PWD Lucknow
Office of EE PD PWD Lucknow
Painting Work at Butler Road.
2019_CEUCZ_402465_1
4507/e-tender/2019 dated 04.11.2019
Open Tender
Civil Works - Roads
Fixed-rate
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
EE PD PWD LUCKNOW
₹83,000
Office of EE PD PWD Lucknow
23 Jan 2020
11 Nov 2019
10 Dec 2019
13 Nov 2019
9 Dec 2019
13 Nov 2019
15 Nov 2019
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 20-Dec-2019 04:49 PM Tender Title: Painting Work at Butler Road. Tender ID: 2019_CEUCZ_402465_1
Tender Inviting Authority : EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work : Painting Work at Butler Road.
Contract No. : 4507/E-TENDER/2019-20 Dt- 04.11.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SARVESH KUMAR 829408.00 -14.99 705079.74 Seven Lakh Five Thousand Seventy Nine
2.00 Narayan Construction 829408.00 -27.99 597256.70 Five Lakh Ninty Seven Thousand Two Hundred and Fifty Six
3.00 D K ENTERPRISES 829408.00 -21.27 652992.92 Six Lakh Fifty Two Thousand Nine Hundred and Ninty Two
4.00 M/S ALEYA CONSTRUCTION 829408.00 -14.21 711549.12 Seven Lakh Eleven Thousand Five Hundred and Fourty Nine
5.00 M/S S.G ENTERPRISES 829408.00 -20.50 659379.36 Six Lakh Fifty Nine Thousand Three Hundred and Seventy Nine
6.00 M/S ARTI TRADERS 829408.00 -25.55 617494.26 Six Lakh Seventeen Thousand Four Hundred and Ninty Four
7.00 MITHLESH KUMAR VISHWKARMA 829408.00 -14.99 705079.74 Seven Lakh Five Thousand Seventy Nine
8.00 MS PRAMOD KUMAR 829408.00 -11.11 737260.77 Seven Lakh Thirty Seven Thousand Two Hundred and Sixty
9.00 M/s. Dayal Builders 829408.00 -16.99 688491.58 Six Lakh Eighty Eight Thousand Four Hundred and Ninty One
10.00 M/S RAJ AND COMPANY 829408.00 -15.19 703420.92 Seven Lakh Three Thousand Four Hundred and Twenty
11.00 KRISHNA CONSTRUCTION 829408.00 -10.50 742320.16 Seven Lakh Fourty Two Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: Narayan Construction(597256.70)
BOQ Summary Details Tender Title: Painting Work at Butler Road. Tender ID: 2019_CEUCZ_402465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narayan Construction 597256.70 L1
2 M/S ARTI TRADERS 617494.26 L2
3 D K ENTERPRISES 652992.92 L3
4 M/S S.G ENTERPRISES 659379.36 L4
5 M/s. Dayal Builders 688491.58 L5
6 M/S RAJ AND COMPANY 703420.92 L6
7 MITHLESH KUMAR VISHWKARMA 705079.74 L7
8 M/S SARVESH KUMAR 705079.74 L7
9 M/S ALEYA CONSTRUCTION 711549.12 L8
10 MS PRAMOD KUMAR 737260.77 L9
11 KRISHNA CONSTRUCTION 742320.16 L10
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