Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | ₹8.1 L | L1 | Accepted-AOC Accepted due to lowest rate |
| 2 | L2₹8.3 L+₹14,707.11 (1.81%)Rejected-Finance | ₹8.3 L+₹14,707.11 (1.81%) | L2 | Rejected-Finance being high rate |
| 3 | L3₹8.5 L+₹32,533.91 (4.00%)Rejected-Finance | ₹8.5 L+₹32,533.91 (4.00%) | L3 | Rejected-Finance being high rate |
| 4 | L4₹8.8 L+₹69,167.98 (8.50%)Rejected-Finance | ₹8.8 L+₹69,167.98 (8.50%) | L4 | Rejected-Finance being high rate |
| 5 | L5₹9.0 L+₹86,905.65 (10.7%)Rejected-Finance | ₹9.0 L+₹86,905.65 (10.7%) | L5 | Rejected-Finance being high rate |
Tender Value
₹8.9 L
EMD Value
₹90,000
Closing Date
6 Jan 2021, 12:00 pmClosed
E.E. Maintenance Division No 1(Civil), PWD, Luckno
Executive Engineer, Maintenance Division-1(Civil), PWD, Lucknow.
Supply and fixing of materials for General Maintenance work of non residential building at Raj Bhawan, Lucknow
2020_PWDBL_541985_16
2757/tender/2020 dt.22.12.2020
Open Tender
Civil Works - Buildings
Percentage
180 days
Lucklow
Please refer Tender documents.
2 documents required · 2 mandatory
₹725
Yes
₹90,000
Yes
E.E. Maintenance Division No 1(Civil), PWD, Luckno
8 Jun 2021
31 Dec 2020
6 Jan 2021
31 Dec 2020
6 Jan 2021
31 Dec 2020
31 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Ashwini Kumar Misra Created Date/Time: 13-Jan-2021 06:13 PM Tender Title: Supply and fixing of materials for General Maintenance work of non residential building at Raj Bhawan, Lucknow Tender ID: 2020_PWDBL_541985_16
Tender Inviting Authority : EXECUTIVE ENGINEER, MAINTENANCE DIVISION NO.-1(CIVIL)PWD, LUCKNOW
Name of Work : Supply and fixing of materials for General Maintenance work of non residential building at Raj Bhawan, Lucknow
Tender Notice No : 2757 /Tender/2020 Dated 22.12.2020 (Sl.No.16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PURU ENTERPRISES(GSTN-09ADSPK3684R1ZC) 891340.00 -5.10 845881.66 Eight Lakh Fourty Five Thousand Eight Hundred and Eighty One
2.00 AMAN CONSTRUCTION COMOPANY(GSTN-09AFFPD0315M1ZO) 891340.00 -8.75 813347.75 Eight Lakh Thirteen Thousand Three Hundred and Fourty Seven
3.00 M/S VINAY KUMAR AGARWAL(GSTN-09AFUPA7257C1ZA) 891340.00 -.99 882515.73 Eight Lakh Eighty Two Thousand Five Hundred and Fifteen
4.00 M/S B K AGARWAL(GSTN-09ADPPA7053F2ZI) 891340.00 1.00 900253.40 Nine Lakh Two Hundred and Fifty Three
5.00 M/S S.G ENTERPRISES(GSTN-NA) 891340.00 -7.10 828054.86 Eight Lakh Twenty Eight Thousand Fifty Four
Lowest Amount Quoted BY: AMAN CONSTRUCTION COMOPANY(813347.75)
BOQ Summary Details Tender Title: Supply and fixing of materials for General Maintenance work of non residential building at Raj Bhawan, Lucknow Tender ID: 2020_PWDBL_541985_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN CONSTRUCTION COMOPANY 813347.75 L1
2 M/S S.G ENTERPRISES 828054.86 L2
3 M/S PURU ENTERPRISES 845881.66 L3
4 M/S VINAY KUMAR AGARWAL 882515.73 L4
5 M/S B K AGARWAL 900253.40 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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 .