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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | Admitted-Finance |
| 3 | Admitted-Finance F 1013 RAJAJIPURAM LUCKNOW | 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
₹16 L
Closing Date
25 Nov 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Restoration Work on Road cutting for sewer AND water pipeline Repair OR Laying by the jal sansthan and jal nigam under the jurisdiction of Assistant Engineer VI
2021_CEUCZ_643938_7
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
₹854
Exempted
OFFICE OF EE PD PWD LUCKNOW
3 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: 03-Dec-2021 04:32 PM Tender Title: Restoration Work on Road cutting for sewer AND water pipeline Repair OR Laying by the jal sansthan and jal nigam under the jurisdiction of Assistant Engineer VI Tender ID: 2021_CEUCZ_643938_7
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work : Restoration Work on Road cutting for sewer/water pipeline Repair and Laying by the jal sansthan or jal nigam under the jurisdiction of Assistant Engineer - VI
Contract No: 5073/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) 1594980.00 -29.99 1116645.50 Eleven Lakh Sixteen Thousand Six Hundred and Fourty Five
2.00 MOHINI CONSTRUCTION(GSTN-09AXGPS2736J1Z0) 1594980.00 -24.50 1204209.90 Tweleve Lakh Four Thousand Two Hundred and Nine
3.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 1594980.00 -20.23 1272315.55 Tweleve Lakh Seventy Two Thousand Three Hundred and Fifteen
4.00 GANGA ENTERPRISES(GSTN-09AOZPK4383B1ZH) 1594980.00 -27.32 1159231.46 Eleven Lakh Fifty Nine Thousand Two Hundred and Thirty One
5.00 M/S ARTI TRADERS(GSTN-NA) 1594980.00 -36.67 1010100.83 Ten Lakh Ten Thousand One Hundred
6.00 M/S MAA ENTERPRISES(GSTN-NA) 1594980.00 -28.77 1136104.25 Eleven Lakh Thirty Six Thousand One Hundred and Four
7.00 M/s. PL Construction(GSTN-NA) 1594980.00 -32.88 1070550.58 Ten Lakh Seventy Thousand Five Hundred and Fifty
8.00 M/S SANDEEP KUMAR KUSWAHA(GSTN-NA) 1594980.00 -25.20 1193045.04 Eleven Lakh Ninty Three Thousand Fourty Five
Lowest Amount Quoted BY: M/S ARTI TRADERS(1010100.83)
BOQ Summary Details Tender Title: Restoration Work on Road cutting for sewer AND water pipeline Repair OR Laying by the jal sansthan and jal nigam under the jurisdiction of Assistant Engineer VI Tender ID: 2021_CEUCZ_643938_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARTI TRADERS 1010100.83 L1
2 M/s. PL Construction 1070550.58 L2
4 M/S MAA ENTERPRISES 1136104.25 L4
5 GANGA ENTERPRISES 1159231.46 L5
6 M/S SANDEEP KUMAR KUSWAHA 1193045.04 L6
7 MOHINI CONSTRUCTION 1204209.90 L7
8 M/S S. D. ENTERPRISES 1272315.55 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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