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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the Price Rs. 515450.50 By Executive Engineer Maintenance Division 2 (Civil) PWD Lucknow | |
| 2 | L2₹9.1 L+₹13,719.75 (1.52%)Rejected-Finance | L2 | Rejected-Finance Financial bid Rejected due to L2 |
Tender Value
₹9.2 L
EMD Value
₹91,500
Closing Date
27 May 2022, 6:00 pmClosed
EE Maintenance Division 2 (Civil) PWD Lucknow
EE Maintenance Division 2 (Civil) PWD Lucknow
Vishisht atithigreh Yamuna Dalibagh lucknow me furniture marammati karya
2022_PWDBL_700398_12
993/E-Tender/2022-23 dt. 11.05.2022
Open Tender
Civil Works - Buildings
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹91,500
EE Maintenance Division 2 (Civil) PWD Lucknow
23 Sept 2022
21 May 2022
28 May 2022
21 May 2022
27 May 2022
21 May 2022
23 May 2022
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR VERMA Created Date/Time: 21-Jun-2022 03:52 PM Tender Title: Vishisht atithigreh Yamuna Dalibagh lucknow me furniture marammati karya Tender ID: 2022_PWDBL_700398_12
Tender Inviting Authority : EXECUTIVE ENGINEER, MAINTENANCE DIVISION NO-2 (CIVIL) PWD, LUCKNOW
Name of Work : Vishisht atithigreh Yamuna Dalibagh lucknow me furniture marammati karya
Tender Notice No : 993/E-Tender/2022-23 dated 11.05.2022 (Sl- 12 ) (Rate mentioned below inclusive of all taxes but excluding GST)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAIN ENTERPRISES(GSTN-09ACKPJ3664K1Z5) 914650.00 -1.50 900930.25 Nine Lakh Nine Hundred and Thirty
2.00 M/S NAVEEN KUMAR JAIN(GSTN-09ADNPJ4156C1ZK) 914650.00 0.00 914650.00 Nine Lakh Fourteen Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: M/S JAIN ENTERPRISES(900930.25)
BOQ Summary Details Tender Title: Vishisht atithigreh Yamuna Dalibagh lucknow me furniture marammati karya Tender ID: 2022_PWDBL_700398_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIN ENTERPRISES 900930.25 L1
2 M/S NAVEEN KUMAR JAIN 914650.00 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1125733.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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