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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance B 52 NIRALA NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.6 L
Closing Date
1 Jan 2022, 6:00 pmClosed
EE PD PWD Lucknow
Office of EE PD PWD Lucknow
Thermoplastic paint work on roads owned by Public Works Department under Gomti Nagar area. (Part-II)
2021_CEUCZ_661790_9
6629/E-Tender/2021-22 Dated 10.12.2021
Open Tender
Road Works
Fixed-rate
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
Office of EE PD PWD Lucknow
25 Apr 2022
25 Dec 2021
1 Jan 2022
25 Dec 2021
1 Jan 2022
25 Dec 2021
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 04-Jan-2023 05:09 PM Tender Title: Thermoplastic paint work on roads owned by Public Works Department under Gomti Nagar area. (Part-II) Tender ID: 2021_CEUCZ_661790_9
Tender Inviting Authority : Executive Engineer, Provincial Division, P.W.D., Lucknow
Name of Work: Thermoplastic paint work on roads owned by Public Works Department under Gomti Nagar area. (Part-2)
Contract No: 6629 / E-TENDER / 2021-22 Dated 10.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Vinod Kumar Gupta(GSTN-09ADFPG5901Q4Z4) 2362800.00 -21.25 1860705.00 Eighteen Lakh Sixty Thousand Seven Hundred and Five
2.00 SHREE BHOPAL SINGH(GSTN-09ARIPS7575F1Z4) 2362800.00 -37.21 1483602.12 Fourteen Lakh Eighty Three Thousand Six Hundred and Two
3.00 ISHRAT JAMAL SIDDIQUE(GSTN-09ANRPS3759E1ZB) 2362800.00 -40.49 1406102.28 Fourteen Lakh Six Thousand One Hundred and Two
4.00 M/S ASHOK KUMAR CONTRACTOR(GSTN-NA) 2362800.00 -45.00 1299540.00 Tweleve Lakh Ninty Nine Thousand Five Hundred and Fourty
5.00 MOKSH INNOVATIONS INC.(GSTN-NA) 2362800.00 -37.38 1479585.36 Fourteen Lakh Seventy Nine Thousand Five Hundred and Eighty Five
6.00 DESCON INFRASTRUCTURES PRIVATE LIMITED(GSTN-NA) 2362800.00 -27.85 1704760.20 Seventeen Lakh Four Thousand Seven Hundred and Sixty
7.00 S R ENTERPRISES(GSTN-NA) 2362800.00 -46.11 1273286.67 Tweleve Lakh Seventy Three Thousand Two Hundred and Eighty Six
8.00 M/S PIYUSH ENTERPRISES(GSTN-NA) 2362800.00 -44.89 1302139.08 Thirteen Lakh Two Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: S R ENTERPRISES(1273286.67)
BOQ Summary Details Tender Title: Thermoplastic paint work on roads owned by Public Works Department under Gomti Nagar area. (Part-II) Tender ID: 2021_CEUCZ_661790_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENTERPRISES 1273286.67 L1
2 M/S ASHOK KUMAR CONTRACTOR 1299540.00 L2
3 M/S PIYUSH ENTERPRISES 1302139.08 L3
4 ISHRAT JAMAL SIDDIQUE 1406102.28 L4
5 MOKSH INNOVATIONS INC. 1479585.36 L5
6 SHREE BHOPAL SINGH 1483602.12 L6
7 DESCON INFRASTRUCTURES PRIVATE LIMITED 1704760.20 L7
8 Shri Vinod Kumar Gupta 1860705.00 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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