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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1ST FLOOR PUSHPANJALI COMPLEX CINEMA ROAD SHAHI MARKET GORAKHPUR U P | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance UTTAR PRADESH UP | AMROHA | UTTAR PRADESH | 244102 | Admitted-Finance |
Tender Value
₹27 L
Closing Date
25 Nov 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Special Repair Work at Raj Bhawan Internal Road
2021_CEUCZ_643938_20
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
27 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: 27-Dec-2021 04:39 PM Tender Title: Special Repair Work at Raj Bhawan Internal Road Tender ID: 2021_CEUCZ_643938_20
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair Work at Raj Bhawan Internal Road.
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 M/S V.K. ENTERPRISES(GSTN-09AANPY7421J1ZY) 2696587.00 -41.11 1588020.08 Fifteen Lakh Eighty Eight Thousand Twenty
2.00 SANT KUMAR MISHRA(GSTN-09AJCPM4305R1ZT) 2696587.00 -18.57 2195830.79 Twenty One Lakh Ninty Five Thousand Eight Hundred and Thirty
3.00 m/s shakshi traders(GSTN-NA) 2696587.00 -14.99 2292368.61 Twenty Two Lakh Ninty Two Thousand Three Hundred and Sixty Eight
4.00 Ms Arvind Condtruction(GSTN-NA) 2696587.00 -27.00 1968508.51 Ninteen Lakh Sixty Eight Thousand Five Hundred and Eight
5.00 M/S P.K. CONSTRUCTIONS(GSTN-NA) 2696587.00 -26.26 1988463.25 Ninteen Lakh Eighty Eight Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: M/S V.K. ENTERPRISES(1588020.08)
BOQ Summary Details Tender Title: Special Repair Work at Raj Bhawan Internal Road Tender ID: 2021_CEUCZ_643938_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.K. ENTERPRISES 1588020.08 L1
2 Ms Arvind Condtruction 1968508.51 L2
3 M/S P.K. CONSTRUCTIONS 1988463.25 L3
4 SANT KUMAR MISHRA 2195830.79 L4
5 m/s shakshi traders 2292368.61 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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