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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹24.8 L+₹3,300.54 (0.13%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance Rejected | |
| 3 | L2₹24.8 L+₹3,300.54 (0.13%)Rejected-Finance HARDOI ROAD MANAK NAGAR AMAUSI DISTRICT LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance Rejected | |
| 4 | L2₹24.8 L+₹3,300.54 (0.13%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 5 | L2₹24.8 L+₹3,300.54 (0.13%)Rejected-Finance | L2 | Rejected-Finance Rejected |
Tender Value
₹33.0 L
EMD Value
₹3.3 L
Closing Date
24 Jan 2023, 12:00 pmClosed
Office of Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Repair and painting of Dividers under Ashiyana Area.
2023_CEUCZ_766092_18
8321/E-Tender/2022-23 Dt 28-12-2022
Open Tender
Civil Works - Roads
Percentage
90 days
Office of Executive Engineer PD PWD Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.3 L
Office of Executive Engineer PD PWD Lucknow
21 Dec 2023
11 Jan 2023
25 Jan 2023
11 Jan 2023
24 Jan 2023
11 Jan 2023
12 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 29-Jan-2023 04:54 PM Tender Title: Repair and painting of Dividers under Ashiyana Area. Tender ID: 2023_CEUCZ_766092_18
Tender Inviting Authority: EXECUTIVE ENGINEER , PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Repair and painting of dividers under Ashiyana area.
Contract No: 8321/E-TENDER/2022-23 Dt. 28-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K CONSTRUCTION(GSTN-09AJVPS0626E1ZV) 3300545.00 -25.10 2472108.21 Twenty Four Lakh Seventy Two Thousand One Hundred and Eight
2.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 3300545.00 -25.00 2475408.75 Twenty Four Lakh Seventy Five Thousand Four Hundred and Eight
3.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 3300545.00 -25.00 2475408.75 Twenty Four Lakh Seventy Five Thousand Four Hundred and Eight
4.00 M/S R.S. ENTERPRISES(GSTN-09ANOPS7846M1ZT) 3300545.00 -25.00 2475408.75 Twenty Four Lakh Seventy Five Thousand Four Hundred and Eight
5.00 m/s shakshi traders(GSTN-NA) 3300545.00 -25.00 2475408.75 Twenty Four Lakh Seventy Five Thousand Four Hundred and Eight
6.00 M/S R B ASSOCIATES(GSTN-NA) 3300545.00 -25.00 2475408.75 Twenty Four Lakh Seventy Five Thousand Four Hundred and Eight
7.00 R. K. SUPPLIERS(GSTN-NA) 3300545.00 -25.00 2475408.75 Twenty Four Lakh Seventy Five Thousand Four Hundred and Eight
8.00 M/S PUTAN SINGH PAL(GSTN-NA) 3300545.00 -25.00 2475408.75 Twenty Four Lakh Seventy Five Thousand Four Hundred and Eight
9.00 MUKESH ASSOCIATES(GSTN-NA) 3300545.00 -25.00 2475408.75 Twenty Four Lakh Seventy Five Thousand Four Hundred and Eight
10.00 M/S S.G ENTERPRISES(GSTN-NA) 3300545.00 -25.00 2475408.75 Twenty Four Lakh Seventy Five Thousand Four Hundred and Eight
Lowest Amount Quoted BY: R.K CONSTRUCTION(2472108.21)
BOQ Summary Details Tender Title: Repair and painting of Dividers under Ashiyana Area. Tender ID: 2023_CEUCZ_766092_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K CONSTRUCTION 2472108.21 L1
2 SPACE ENGINEERS AND CONTRACTORS 2475408.75 L2
3 M/S R B ASSOCIATES 2475408.75 L2
4 R. K. SUPPLIERS 2475408.75 L2
5 M/S PUTAN SINGH PAL 2475408.75 L2
6 M/S S.G ENTERPRISES 2475408.75 L2
7 MUKESH ASSOCIATES 2475408.75 L2
8 m/s shakshi traders 2475408.75 L2
10 M/S R.S. ENTERPRISES 2475408.75 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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