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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the Price Rs. 218104.00 By Executive Engineer Maintenance Division 2 (Civil) PWD Lucknow | |
| 2 | L2₹11.0 L+₹6,772.89 (0.62%)Rejected-Finance KH NO 17 B H U NO 74A KAUSHALPURI COLONY KHARGAPUR GOMTINAGAR LUCKNOW U P | L2 | Rejected-Finance Financial bid Rejected due to L2 |
Tender Value
₹11.3 L
EMD Value
₹1.1 L
Closing Date
17 Dec 2022, 4:00 pmClosed
EE Maintenance Division 2 (Civil) PWD Lucknow
EE Maintenance Division 2 (Civil) PWD Lucknow
Mall avenue stith awas no-5 ke mukha bhawan ke three bathroom ke navinikaran avam fittings badalne ka karya, 06 darwaze ke palley badalne avam 06 Jali darwaza badalne ka karya, mukhya bhawan stith kitchen ke navinikaran avam kitchen cabinet tatha cup
2022_PWDBL_757576_1
2620/E-Tender/2022-23 dt. 06.12.2022
Open Tender
Civil Works - Buildings
Percentage
45 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.1 L
EE Maintenance Division 2 (Civil) PWD Lucknow
20 Sept 2023
12 Dec 2022
17 Dec 2022
12 Dec 2022
17 Dec 2022
12 Dec 2022
13 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR VERMA Created Date/Time: 11-Jan-2023 02:23 PM Tender Title: Mall avenue stith awas no-5 ke mukha bhawan ke three bathroom ke navinikaran avam fittings badalne ka karya, 06 darwaze ke palley badalne avam 06 Jali darwaza badalne ka karya, mukhya bhawan stith kitchen ke navinikaran avam kitchen cabinet tatha cup Tender ID: 2022_PWDBL_757576_1
Tender Inviting Authority : EXECUTIVE ENGINEER, MAINTENANCE DIVISION NO-2 (CIVIL) PWD, LUCKNOW
Name of Work :Mall avenue sthit aawas san-5 ke mukhya bhawan ke teen bathroom ke navinikaran evm fitings badlne ka karya 06 darwaje ke palle badlne evm 06 jaaki darwaja badlne ka karya, mukhya bhawan me sthit kichan ke navinikaran rvm kichan cabinet tatha cup board banaane ka karya , aawas mein 03 wordrobe banane ka karya.
Tender Notice No :2620 /E-Tender/2022-23 dated:06/12/2022 (Sl-1) (Rate mentioned below inclusive of all taxes but excluding GST)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VANSHIKA ENTERPRISES(GSTN-09AIAPT3324L1Z1) 1128814.50 -3.10 1093821.25 Ten Lakh Ninty Three Thousand Eight Hundred and Twenty One
2.00 M/S NARAYAN ENTERPRISES(GSTN-NA) 1128814.50 -2.50 1100594.14 Eleven Lakh Five Hundred and Ninty Four
Lowest Amount Quoted BY: M/S VANSHIKA ENTERPRISES(1093821.25)
BOQ Summary Details Tender Title: Mall avenue stith awas no-5 ke mukha bhawan ke three bathroom ke navinikaran avam fittings badalne ka karya, 06 darwaze ke palley badalne avam 06 Jali darwaza badalne ka karya, mukhya bhawan stith kitchen ke navinikaran avam kitchen cabinet tatha cup Tender ID: 2022_PWDBL_757576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VANSHIKA ENTERPRISES 1093821.25 L1
2 M/S NARAYAN ENTERPRISES 1100594.14 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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