Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28 L
Closing Date
25 Nov 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Special Repair Work from Lohiya Chauraha to Naak Kaan Gala Hospital to Park
2021_CEUCZ_643938_21
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
3 Dec 2021
17 Nov 2021
26 Nov 2021
17 Nov 2021
25 Nov 2021
17 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 03-Dec-2021 05:39 PM Tender Title: Special Repair Work from Lohiya Chauraha to Naak Kaan Gala Hospital to Park Tender ID: 2021_CEUCZ_643938_21
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair Work from Lohiya Chauraha to Naak, Kaan, Gala Hospital to Park
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 M/s. Dayal Builders(GSTN-09ABFPY1681D1ZF) 2799060.00 -32.88 1878729.07 Eighteen Lakh Seventy Eight Thousand Seven Hundred and Twenty Nine
2.00 M/S K C TRADERS(GSTN-09AMTPK8689A1ZC) 2799060.00 -19.99 2239527.91 Twenty Two Lakh Thirty Nine Thousand Five Hundred and Twenty Seven
3.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 2799060.00 -26.41 2059828.25 Twenty Lakh Fifty Nine Thousand Eight Hundred and Twenty Eight
4.00 SANT KUMAR MISHRA(GSTN-09AJCPM4305R1ZT) 2799060.00 -18.50 2281233.90 Twenty Two Lakh Eighty One Thousand Two Hundred and Thirty Three
5.00 Narayan Construction(GSTN-09BOJPK3066C1Z0) 2799060.00 -32.10 1900561.74 Ninteen Lakh Five Hundred and Sixty One
6.00 M/S D K TRADERS(GSTN-NA) 2799060.00 -32.32 1894403.81 Eighteen Lakh Ninty Four Thousand Four Hundred and Three
7.00 Ms Arvind Condtruction(GSTN-NA) 2799060.00 -31.00 1931351.40 Ninteen Lakh Thirty One Thousand Three Hundred and Fifty One
8.00 M/S MAA CONSTRUCTION(GSTN-NA) 2799060.00 -26.86 2047232.48 Twenty Lakh Fourty Seven Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: M/s. Dayal Builders(1878729.07)
BOQ Summary Details Tender Title: Special Repair Work from Lohiya Chauraha to Naak Kaan Gala Hospital to Park Tender ID: 2021_CEUCZ_643938_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Dayal Builders 1878729.07 L1
2 M/S D K TRADERS 1894403.81 L2
3 Narayan Construction 1900561.74 L3
4 Ms Arvind Condtruction 1931351.40 L4
5 M/S MAA CONSTRUCTION 2047232.48 L5
6 SPACE ENGINEERS AND CONTRACTORS 2059828.25 L6
7 M/S K C TRADERS 2239527.91 L7
8 SANT KUMAR MISHRA 2281233.90 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .