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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the Price Rs. 671477.85 By Executive Engineer Maintenance Division 2 (Civil) PWD Lucknow | |
| 2 | L2₹8.4 L+₹18,209.65 (2.20%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L2 | Rejected-Finance Financial bid Rejected due to L2 |
Tender Value
₹8.3 L
EMD Value
₹82,700
Closing Date
14 Jul 2020, 6:00 pmClosed
EE.MD2(Civil)Division uppwd lko
EE.MD2(Civil)Division uppwd lko
4216/Jeernodhar Sudharikaran ka antrgat mall avenue colony stith awas no-01, me 1 bathroom ki farsh todkar bathroom seat ka stanparivartit sambandhi vibhinn karya, ek room me wooden Flooring ka karya, awas ka antrik avam wahya satah ka sudharikaran
2020_PWDBL_488580_25
1198/E-tender/2020-21, Date-22.06.2020
Open Tender
Civil Works - Buildings
Percentage
30 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹725
Yes
Payable online at etender Portal
₹82,700
Yes
EE.MD2(Civil)Division uppwd lko
19 Sept 2020
7 Jul 2020
15 Jul 2020
7 Jul 2020
14 Jul 2020
7 Jul 2020
8 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR VERMA Created Date/Time: 24-Jul-2020 02:30 PM Tender Title: 4216/Jeernodhar Sudharikaran ka antrgat mall avenue colony stith awas no-01, me 1 bathroom ki farsh todkar bathroom seat ka stanparivartit sambandhi vibhinn karya, ek room me wooden Flooring ka karya, awas ka antrik avam wahya satah ka sudharikaran Tender ID: 2020_PWDBL_488580_25
Tender Inviting Authority : EXECUTIVE ENGINEER, MAINTENANCE DIVISION NO-2 (CIVIL) PWD, LUCKNOW
Name of Work : 4216 / jeernodwar sudhar ke antrgt mall avenue colony sthit awas snkhya -01 me ek baehroom ki frsh todkr shochaly ka seet ka sthan privrtn smbndhi vibhinn kary ,ek kachh me wooden floring ka kary awas ke antrik evm bahy stah ka sudhareekarn tatha any civil smbndhi kary
Tender Notice No : 1198 /E-Tender/2020-21 Dated-22.06.2020 (Sl.N0-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA ENTERPRISES 827711.50 2.00 844265.73 Eight Lakh Fourty Four Thousand Two Hundred and Sixty Five
2.00 M/S SUPRIYA ENTERPRISES 827711.50 -.20 826056.08 Eight Lakh Twenty Six Thousand Fifty Six
Lowest Amount Quoted BY: M/S SUPRIYA ENTERPRISES(826056.08)
BOQ Summary Details Tender Title: 4216/Jeernodhar Sudharikaran ka antrgat mall avenue colony stith awas no-01, me 1 bathroom ki farsh todkar bathroom seat ka stanparivartit sambandhi vibhinn karya, ek room me wooden Flooring ka karya, awas ka antrik avam wahya satah ka sudharikaran Tender ID: 2020_PWDBL_488580_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUPRIYA ENTERPRISES 826056.08 L1
2 M/S KRISHNA ENTERPRISES 844265.73 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_733570.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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