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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Disqualify in Technical Bid |
| 5 | Rejected-Technical HARTHALA SONAKPUR MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Rejected-Technical Disqualify in Technical Bid |
Tender Value
₹19.0 L
EMD Value
₹2 L
Closing Date
29 Dec 2022, 12:00 pmClosed
CPM UPSTDC LTD.
UPSTDC LTD. C-13 VIPIN KHAND GOMTI NAGAR LUCKNOW
Repair of Campus Road of Paryatan Bhawan Lucknow
2022_STDCL_761668_1
Lucknow/02/2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,300
UPSTDC LTD
₹2 L
6 Jan 2023
22 Dec 2022
30 Dec 2022
23 Dec 2022
29 Dec 2022
23 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Singh Kushwaha Created Date/Time: 06-Jan-2023 11:46 AM Tender Title: Repair of Campus Road of Paryatan Bhawan Lucknow Tender ID: 2022_STDCL_761668_1
Tender Inviting Authority: Uttar Pradesh State Tourism Development Corporation Ltd.
Name of Work: Repair of Campus Road of Paryatan Bhawan Lucknow
Contract No: Lucknow/02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shakti Tar Products(GSTN-09AAYFS5352H1ZH) 1896270.000 -0.750 1882047.975 Eighteen Lakh Eighty Two Thousand Fourty Seven
2.00 PASS ENTERPRISES(GSTN-09CLJPS1609F2ZX) 1896270.000 -0.020 1895890.746 Eighteen Lakh Ninty Five Thousand Eight Hundred and Ninty
3.00 M/S RUDRA CONSTRUCTIONS(GSTN-09AXBPS1908H1ZE) 1896270.000 -0.500 1886788.650 Eighteen Lakh Eighty Six Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S Shakti Tar Products(1882047.975)
BOQ Summary Details Tender Title: Repair of Campus Road of Paryatan Bhawan Lucknow Tender ID: 2022_STDCL_761668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shakti Tar Products 1882047.975 L1
2 M/S RUDRA CONSTRUCTIONS 1886788.650 L2
3 PASS ENTERPRISES 1895890.746 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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