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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
₹34.9 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 Vishwas, Vivek, Vipul and Vishal in Gomti Nagar.
2021_CEUCZ_643938_45
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 05:06 PM Tender Title: Divider repair and painting work on various roads owned by Public Works Department under Vishwas, Vivek, Vipul and Vishal in Gomti Nagar. Tender ID: 2021_CEUCZ_643938_45
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 Vishwas, Vivek, Vipul and Vishal in 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) 3490173.00 -26.52 2564579.12 Twenty Five Lakh Sixty Four Thousand Five Hundred and Seventy Nine
2.00 M/S NAMAN TRADERS(GSTN-09ATEPS8723K1Z1) 3490173.00 -11.99 3071701.26 Thirty Lakh Seventy One Thousand Seven Hundred and One
3.00 GANGA ENTERPRISES(GSTN-09AOZPK4383B1ZH) 3490173.00 -26.32 2571559.47 Twenty Five Lakh Seventy One Thousand Five Hundred and Fifty Nine
4.00 Narayan Construction(GSTN-09BOJPK3066C1Z0) 3490173.00 -25.99 2583077.04 Twenty Five Lakh Eighty Three Thousand Seventy Seven
5.00 M/S MAHA LUXMY ENTERPRISES(GSTN-09AQVPD5123E1ZU) 3490173.00 -26.65 2560041.90 Twenty Five Lakh Sixty Thousand Fourty One
6.00 M/S D K TRADERS(GSTN-NA) 3490173.00 -32.32 2362149.09 Twenty Three Lakh Sixty Two Thousand One Hundred and Fourty Nine
7.00 M/s. PL Construction(GSTN-NA) 3490173.00 -30.30 2432650.58 Twenty Four Lakh Thirty Two Thousand Six Hundred and Fifty
8.00 M/S ARTI TRADERS(GSTN-NA) 3490173.00 -37.50 2181358.13 Twenty One Lakh Eighty One Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S ARTI TRADERS(2181358.13)
BOQ Summary Details Tender Title: Divider repair and painting work on various roads owned by Public Works Department under Vishwas, Vivek, Vipul and Vishal in Gomti Nagar. Tender ID: 2021_CEUCZ_643938_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARTI TRADERS 2181358.13 L1
2 M/S D K TRADERS 2362149.09 L2
3 M/s. PL Construction 2432650.58 L3
4 M/S MAHA LUXMY ENTERPRISES 2560041.90 L4
5 SPACE ENGINEERS AND CONTRACTORS 2564579.12 L5
6 GANGA ENTERPRISES 2571559.47 L6
7 Narayan Construction 2583077.04 L7
8 M/S NAMAN TRADERS 3071701.26 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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