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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.4 L+₹7,516.38 (1.41%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹5.7 L+₹35,639.49 (6.71%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹5.8 L+₹51,601.26 (9.71%)Rejected-Finance F 1013 RAJAJIPURAM LUCKNOW | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹6.0 L+₹69,505.46 (13.1%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹8.4 L
EMD Value
₹85,000
Closing Date
24 May 2022, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Repair of Divider and Painting Work at Various Roads of Gomti Nagar Phase I in Assistant Engineer VIII sub division in Lucknow City
2022_CEUCZ_697489_6
2020/E-Tender/2022-23 Dated 05.05.2022
Open Tender
Civil Works - Roads
Fixed-rate
365 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹85,000
Yes
Office of Executive Engineer PD PWD Lucknow
1 Apr 2023
10 May 2022
25 May 2022
13 May 2022
24 May 2022
13 May 2022
18 May 2022
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 31-May-2022 07:57 PM Tender Title: Repair of Divider and Painting Work at Various Roads of Gomti Nagar Phase I in Assistant Engineer VIII sub division in Lucknow City Tender ID: 2022_CEUCZ_697489_6
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work : Repair Of Divider and Painitng Work at Various Roads Of Gomti Nagar Phase I in Assistant Engineer(VIII) sub division in Lucknow City
Contract No: 2020 / E-TENDER / 2022-23 Dated 05.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANGA ENTERPRISES(GSTN-09AOZPK4383B1ZH) 844537.80 -36.21 538730.66 Five Lakh Thirty Eight Thousand Seven Hundred and Thirty
2.00 VIVEK KUMAR(GSTN-09FMSPK1441N1ZD) 844537.80 -28.00 608067.22 Six Lakh Eight Thousand Sixty Seven
3.00 M/s Upendra Chandra and Co.(GSTN-NA) 844537.80 -26.70 619046.21 Six Lakh Ninteen Thousand Fourty Six
4.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR(GSTN-NA) 844537.80 -27.60 611445.37 Six Lakh Eleven Thousand Four Hundred and Fourty Five
5.00 VISION (SWEEKARYA) BUILD TECH(GSTN-NA) 844537.80 -21.21 665411.33 Six Lakh Sixty Five Thousand Four Hundred and Eleven
6.00 Ms AK Enterprises(GSTN-NA) 844537.80 -28.87 600719.74 Six Lakh Seven Hundred and Ninteen
7.00 M/S SHIV SHAKTI ASSOCIATES(GSTN-NA) 844537.80 -18.18 691000.83 Six Lakh Ninty One Thousand
8.00 M/S MAYA ENTERPRISES(GSTN-NA) 844537.80 -19.99 675714.69 Six Lakh Seventy Five Thousand Seven Hundred and Fourteen
9.00 M/S SWATI ENTERPRISES(GSTN-NA) 844537.80 -37.10 531214.28 Five Lakh Thirty One Thousand Two Hundred and Fourteen
10.00 M/S ARTI TRADERS(GSTN-NA) 844537.80 -30.99 582815.54 Five Lakh Eighty Two Thousand Eight Hundred and Fifteen
11.00 M/s. PL Construction(GSTN-NA) 844537.80 -32.88 566853.77 Five Lakh Sixty Six Thousand Eight Hundred and Fifty Three
12.00 M/S LINE COMMUNICATION(GSTN-NA) 844537.80 -27.00 616512.59 Six Lakh Sixteen Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: M/S SWATI ENTERPRISES(531214.28)
BOQ Summary Details Tender Title: Repair of Divider and Painting Work at Various Roads of Gomti Nagar Phase I in Assistant Engineer VIII sub division in Lucknow City Tender ID: 2022_CEUCZ_697489_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWATI ENTERPRISES 531214.28 L1
2 GANGA ENTERPRISES 538730.66 L2
3 M/s. PL Construction 566853.77 L3
4 M/S ARTI TRADERS 582815.54 L4
5 Ms AK Enterprises 600719.74 L5
6 VIVEK KUMAR 608067.22 L6
7 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR 611445.37 L7
8 M/S LINE COMMUNICATION 616512.59 L8
9 M/s Upendra Chandra and Co. 619046.21 L9
10 VISION (SWEEKARYA) BUILD TECH 665411.33 L10
11 M/S MAYA ENTERPRISES 675714.69 L11
12 M/S SHIV SHAKTI ASSOCIATES 691000.83 L12
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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