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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance VILL BASANT KHERA DASDOI HARDOI ROAD KAKORI LUCKNOW | Admitted-Finance |
Tender Value
₹21.4 L
Closing Date
27 Sept 2021, 12:00 pmClosed
E.E., P.D., P.W.D., LUCKNOW
OFFICE OF E.E., P.D., P.W.D., LUCKNOW
Repair of Footpath Tiles and Painting of Divider and Railing of ROB situated at Daliganj Railway Crossing to Puraniya Railway Crossing Road.
2021_CEUCZ_621549_11
4264/E-Tender/2021-22 Dated 17.09.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
OFFICE OF E.E., P.D., P.W.D., LUCKNOW
13 Oct 2021
20 Sept 2021
28 Sept 2021
20 Sept 2021
27 Sept 2021
20 Sept 2021
23 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 13-Oct-2021 02:08 PM Tender Title: Repair of Footpath Tiles and Painting of Divider and Railing of ROB situated at Daliganj Railway Crossing to Puraniya Railway Crossing Road. Tender ID: 2021_CEUCZ_621549_11
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Repair of footpath tiles and painting of divider & railing of ROB situated at Daliganj Railway crossing to Puraniya Railway crossing Road.
Contract No: 4264 / E-Tender / 2021-22 Dated 17.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAYATRI DEVELOPERS(GSTN-09BVFPS7722E1ZB) 2144285.90 -17.90 1760458.72 Seventeen Lakh Sixty Thousand Four Hundred and Fifty Eight
2.00 M/S VASHUDEV ENTERPRISES(GSTN-09BFGPS8161E1Z4) 2144285.90 -5.11 2034712.89 Twenty Lakh Thirty Four Thousand Seven Hundred and Tweleve
3.00 M/S HITESH TIWARI CONTRACTOR(GSTN-09AKMPT5060D1ZX) 2144285.90 -20.00 1715428.72 Seventeen Lakh Fifteen Thousand Four Hundred and Twenty Eight
4.00 MOHINI CONSTRUCTION(GSTN-09AXGPS2736J1Z0) 2144285.90 -12.00 1886971.59 Eighteen Lakh Eighty Six Thousand Nine Hundred and Seventy One
5.00 M/S NAMAN TRADERS(GSTN-09ATEPS8723K1Z1) 2144285.90 -9.99 1930071.74 Ninteen Lakh Thirty Thousand Seventy One
6.00 M/S BALA JEE CONSTRUCTION & SUPPLIERS(GSTN-NA) 2144285.90 -3.85 2061730.89 Twenty Lakh Sixty One Thousand Seven Hundred and Thirty
7.00 SURYA ENTERPRISES(GSTN-NA) 2144285.90 -17.01 1779542.87 Seventeen Lakh Seventy Nine Thousand Five Hundred and Fourty Two
8.00 M/S S.K. TRADERS(GSTN-NA) 2144285.90 -18.56 1746306.44 Seventeen Lakh Fourty Six Thousand Three Hundred and Six
Lowest Amount Quoted BY: M/S HITESH TIWARI CONTRACTOR(1715428.72)
BOQ Summary Details Tender Title: Repair of Footpath Tiles and Painting of Divider and Railing of ROB situated at Daliganj Railway Crossing to Puraniya Railway Crossing Road. Tender ID: 2021_CEUCZ_621549_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HITESH TIWARI CONTRACTOR 1715428.72 L1
2 M/S S.K. TRADERS 1746306.44 L2
3 GAYATRI DEVELOPERS 1760458.72 L3
4 SURYA ENTERPRISES 1779542.87 L4
5 MOHINI CONSTRUCTION 1886971.59 L5
6 M/S NAMAN TRADERS 1930071.74 L6
7 M/S VASHUDEV ENTERPRISES 2034712.89 L7
8 M/S BALA JEE CONSTRUCTION & SUPPLIERS 2061730.89 L8
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