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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | Admitted-Finance |
| 2 | Admitted-Finance 257 132 KRISHNA NAGAR KYDGANJ PRAYAGRAJ | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1ST FLOOR PUSHPANJALI COMPLEX CINEMA ROAD SHAHI MARKET GORAKHPUR U P | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹21.6 L
Closing Date
25 Nov 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Road Restoration work on the Road cutting for Sewer/ Water Pipeline Repair/ Laying by the Jal Sansthan/ Jal Nigam/ Nagar Nigam under the Jurisdiction of Assistant Engineer (III)
2021_CEUCZ_643938_26
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 03:51 PM Tender Title: Road Restoration work on the Road cutting for Sewer/ Water Pipeline Repair/ Laying by the Jal Sansthan/ Jal Nigam/ Nagar Nigam under the Jurisdiction of Assistant Engineer (III) Tender ID: 2021_CEUCZ_643938_26
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Road Restoration work on the Road cutting for Sewer/ Water Pipeline Repair/ Laying by the Jal Sansthan/ Jal Nigam/ Nagar Nigam under the Jurisdiction of Assistant Engineer (III)
Contract No: 5073/E-Tender/2021-22 Date 03.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHINI CONSTRUCTION(GSTN-09AXGPS2736J1Z0) 2158615.00 -22.00 1683719.70 Sixteen Lakh Eighty Three Thousand Seven Hundred and Ninteen
2.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 2158615.00 -29.99 1511246.36 Fifteen Lakh Eleven Thousand Two Hundred and Fourty Six
3.00 M/S V.K. ENTERPRISES(GSTN-09AANPY7421J1ZY) 2158615.00 -18.11 1767689.82 Seventeen Lakh Sixty Seven Thousand Six Hundred and Eighty Nine
4.00 GANGA ENTERPRISES(GSTN-09AOZPK4383B1ZH) 2158615.00 -26.22 1592626.15 Fifteen Lakh Ninty Two Thousand Six Hundred and Twenty Six
5.00 M/S MAA ENTERPRISES(GSTN-NA) 2158615.00 -26.77 1580753.76 Fifteen Lakh Eighty Thousand Seven Hundred and Fifty Three
6.00 M/S P.K. CONSTRUCTIONS(GSTN-NA) 2158615.00 -28.68 1539524.22 Fifteen Lakh Thirty Nine Thousand Five Hundred and Twenty Four
7.00 M/S SANDEEP KUMAR KUSWAHA(GSTN-NA) 2158615.00 -25.50 1608168.18 Sixteen Lakh Eight Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: SPACE ENGINEERS AND CONTRACTORS(1511246.36)
BOQ Summary Details Tender Title: Road Restoration work on the Road cutting for Sewer/ Water Pipeline Repair/ Laying by the Jal Sansthan/ Jal Nigam/ Nagar Nigam under the Jurisdiction of Assistant Engineer (III) Tender ID: 2021_CEUCZ_643938_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPACE ENGINEERS AND CONTRACTORS 1511246.36 L1
2 M/S P.K. CONSTRUCTIONS 1539524.22 L2
3 M/S MAA ENTERPRISES 1580753.76 L3
4 GANGA ENTERPRISES 1592626.15 L4
5 M/S SANDEEP KUMAR KUSWAHA 1608168.18 L5
6 MOHINI CONSTRUCTION 1683719.70 L6
7 M/S V.K. ENTERPRISES 1767689.82 L7
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