Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance F 1013 RAJAJIPURAM LUCKNOW | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 257 132 KRISHNA NAGAR KYDGANJ PRAYAGRAJ | Admitted-Finance |
| 5 | Admitted-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | Admitted-Finance |
Tender Value
₹12 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 sever or water pipe line, repair and laying by the Jal sansthan or jal Nigam or Nagar Nigam under the jurisdiction of Assistant Engineer X
2021_CEUCZ_643938_10
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
₹766
Exempted
OFFICE OF EE PD PWD LUCKNOW
4 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: 04-Dec-2021 11:13 AM Tender Title: Road restoration work on the road cutting for sever or water pipe line, repair and laying by the Jal sansthan or jal Nigam or Nagar Nigam under the jurisdiction of Assistant Engineer X Tender ID: 2021_CEUCZ_643938_10
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 (X)
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 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 1202150.00 -29.99 841625.22 Eight Lakh Fourty One Thousand Six Hundred and Twenty Five
2.00 M/S K C TRADERS(GSTN-09AMTPK8689A1ZC) 1202150.00 -25.21 899087.99 Eight Lakh Ninty Nine Thousand Eighty Seven
3.00 MOHINI CONSTRUCTION(GSTN-09AXGPS2736J1Z0) 1202150.00 -26.00 889591.00 Eight Lakh Eighty Nine Thousand Five Hundred and Ninty One
4.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 1202150.00 -32.57 810609.75 Eight Lakh Ten Thousand Six Hundred and Nine
5.00 M/S SANDEEP KUMAR KUSWAHA(GSTN-NA) 1202150.00 -25.10 900410.35 Nine Lakh Four Hundred and Ten
6.00 M/S ARTI TRADERS(GSTN-NA) 1202150.00 -36.67 761321.60 Seven Lakh Sixty One Thousand Three Hundred and Twenty One
7.00 M/S MAA ENTERPRISES(GSTN-NA) 1202150.00 -28.10 864345.85 Eight Lakh Sixty Four Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: M/S ARTI TRADERS(761321.60)
BOQ Summary Details Tender Title: Road restoration work on the road cutting for sever or water pipe line, repair and laying by the Jal sansthan or jal Nigam or Nagar Nigam under the jurisdiction of Assistant Engineer X Tender ID: 2021_CEUCZ_643938_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARTI TRADERS 761321.60 L1
2 M/S S. D. ENTERPRISES 810609.75 L2
4 M/S MAA ENTERPRISES 864345.85 L4
5 MOHINI CONSTRUCTION 889591.00 L5
6 M/S K C TRADERS 899087.99 L6
7 M/S SANDEEP KUMAR KUSWAHA 900410.35 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .