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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 52 NIRALA NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance A 73 14 01 SULABH AWAS SECTOR 1 GOMTI NAGAR VISTAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | Admitted-Finance |
| 5 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
Tender Value
₹22.4 L
Closing Date
22 Nov 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Thermoplastic Paint work at Lucknow-Kanpur Road to Hardoi Road and Hardoi Road o Sitapur Road - Ring Road In Km. 2 to 11 Main Carriage way.
2021_CEUCZ_643628_8
5071/E-TENDER/2021-22 DT. 03.11.2021
Open Tender
Road Works
Fixed-rate
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
OFFICE OF EE PD PWD LUCKNOW
1 Dec 2021
16 Nov 2021
23 Nov 2021
16 Nov 2021
22 Nov 2021
16 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 01-Dec-2021 02:11 PM Tender Title: Thermoplastic Paint work at Lucknow-Kanpur Road to Hardoi Road and Hardoi Road o Sitapur Road - Ring Road In Km. 2 to 11 Main Carriage way. Tender ID: 2021_CEUCZ_643628_8
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Thermoplastic Paint work at Lucknow-Kanpur Road to Hardoi Road and Hardoi Road o Sitapur Road - Ring Road In Km. 2 to 11 Main Carriage way.
Contract No: 5071/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 reflection(GSTN-09AEAPJ7318A1ZX) 2241671.40 -43.00 1277752.70 Tweleve Lakh Seventy Seven Thousand Seven Hundred and Fifty Two
2.00 VEER ENTERPRISES(GSTN-09ACKPY9666L1ZA) 2241671.40 -32.00 1524336.55 Fifteen Lakh Twenty Four Thousand Three Hundred and Thirty Six
3.00 LEELAWATI CONTRACTS PRIVATE LIMITED(GSTN-09AADCL3661L1Z6) 2241671.40 -28.83 1595397.54 Fifteen Lakh Ninty Five Thousand Three Hundred and Ninty Seven
4.00 CAPITAL RETRO INDUSTRIES(GSTN-09AFAPS3547M1ZY) 2241671.40 -15.63 1891298.16 Eighteen Lakh Ninty One Thousand Two Hundred and Ninty Eight
5.00 ASIA SCALE CARE(GSTN-09AOXPS4246K1ZY) 2241671.40 -43.10 1275511.03 Tweleve Lakh Seventy Five Thousand Five Hundred and Eleven
6.00 SHREE BHOPAL SINGH(GSTN-09ARIPS7575F1Z4) 2241671.40 -39.54 1355314.53 Thirteen Lakh Fifty Five Thousand Three Hundred and Fourteen
7.00 M/S JAIN BROTHERS(GSTN-NA) 2241671.40 -37.83 1393647.11 Thirteen Lakh Ninty Three Thousand Six Hundred and Fourty Seven
8.00 MAYANK AUTO ELECTRICALS(GSTN-NA) 2241671.40 -46.10 1208260.88 Tweleve Lakh Eight Thousand Two Hundred and Sixty
9.00 DESCON INFRASTRUCTURES PRIVATE LIMITED(GSTN-NA) 2241671.40 -31.20 1542269.92 Fifteen Lakh Fourty Two Thousand Two Hundred and Sixty Nine
10.00 MOKSH INNOVATIONS INC.(GSTN-NA) 2241671.40 -35.36 1449016.39 Fourteen Lakh Fourty Nine Thousand Sixteen
Lowest Amount Quoted BY: MAYANK AUTO ELECTRICALS(1208260.88)
BOQ Summary Details Tender Title: Thermoplastic Paint work at Lucknow-Kanpur Road to Hardoi Road and Hardoi Road o Sitapur Road - Ring Road In Km. 2 to 11 Main Carriage way. Tender ID: 2021_CEUCZ_643628_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYANK AUTO ELECTRICALS 1208260.88 L1
2 ASIA SCALE CARE 1275511.03 L2
3 reflection 1277752.70 L3
4 SHREE BHOPAL SINGH 1355314.53 L4
5 M/S JAIN BROTHERS 1393647.11 L5
6 MOKSH INNOVATIONS INC. 1449016.39 L6
7 VEER ENTERPRISES 1524336.55 L7
8 DESCON INFRASTRUCTURES PRIVATE LIMITED 1542269.92 L8
9 LEELAWATI CONTRACTS PRIVATE LIMITED 1595397.54 L9
10 CAPITAL RETRO INDUSTRIES 1891298.16 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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