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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.8 L+₹8,911.26 (3.28%)Rejected-Finance E2 355 SECTOR 25 L L A COLONY KANPUR ROAD BOKINEW UNNAO UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209801 | L2 | Rejected-Finance Rejected |
Tender Value
₹2.9 L
EMD Value
₹29,000
Closing Date
21 Mar 2023, 3:00 pmClosed
Office of Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Thermoplastic Paint work at Lohiya Chuaraha via Ambedkar Chauraha to Sahara Sahar to SRS Mall (Ch. 0.500 to 1.405 Right Side)
2023_CEUCZ_783117_5
1660/E-Tender/2022-23 Dated 06-03-2023
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹29,000
Office of Executive Engineer PD PWD Lucknow
12 Aug 2024
15 Mar 2023
21 Mar 2023
15 Mar 2023
21 Mar 2023
15 Mar 2023
16 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 25-Mar-2023 03:21 PM Tender Title: Thermoplastic Paint work at Lohiya Chuaraha via Ambedkar Chauraha to Sahara Sahar to SRS Mall (Ch. 0.500 to 1.405 Right Side) Tender ID: 2023_CEUCZ_783117_5
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Thermoplastic Paint work at Lohiya Chuaraha via Ambedkar Chauraha to Sahara Sahar to SRS Mall (Ch. 0.500 to 1.405 Right Side)
Contract No: 1661/E-Tender/2022-23 Dated 06-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS VEER ENTERPRISES(GSTN-NA) 286535.70 -5.11 271893.73 Two Lakh Seventy One Thousand Eight Hundred and Ninty Three
2.00 M/S SAFEWAY ENTERPRISES(GSTN-NA) 286535.70 -2.00 280804.99 Two Lakh Eighty Thousand Eight Hundred and Four
Lowest Amount Quoted BY: MS VEER ENTERPRISES(271893.73)
BOQ Summary Details Tender Title: Thermoplastic Paint work at Lohiya Chuaraha via Ambedkar Chauraha to Sahara Sahar to SRS Mall (Ch. 0.500 to 1.405 Right Side) Tender ID: 2023_CEUCZ_783117_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS VEER ENTERPRISES 271893.73 L1
2 M/S SAFEWAY ENTERPRISES 280804.99 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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