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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Financial Bid is Accepted at the Price of Rs. 177957.12 by the Committee. | |
| 2 | L2₹2.0 L+₹1,032.18 (0.52%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹2.0 L+₹4,901.61 (2.48%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹2.1 L+₹8,229.54 (4.16%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹2.2 L+₹18,548.71 (9.39%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹2.6 L
EMD Value
₹26,000
Closing Date
7 Apr 2021, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Painting Work on Divider, Footpath and Railing on Lohiyapath (Hazratganj Chauraha to Kalidas Chauraha)
2021_CEUCZ_574652_118
1224/e-tender/2020-21 dated 15.03.2021
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹26,000
Yes
Office of Executive Engineer PD PWD Lucknow
22 Jun 2021
25 Mar 2021
8 Apr 2021
26 Mar 2021
7 Apr 2021
26 Mar 2021
27 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR RAI Created Date/Time: 21-Apr-2021 07:18 AM Tender Title: Painting Work on Divider, Footpath and Railing on Lohiyapath (Hazratganj Chauraha to Kalidas Chauraha) Tender ID: 2021_CEUCZ_574652_118
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Painting work on Divider, Footpath and Railing on Lohiyapath (Hazratganj chauraha to Kalidas chauraha.)
Contract No. : 1224 / E-Tender / 2020-21 dt. 15.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKASH CONSTRUCTION(GSTN-09DDTPK4342G1Z6) 257979.27 -23.00 198644.30 One Lakh Ninty Eight Thousand Six Hundred and Fourty Four
2.00 M/S D K TRADERS(GSTN-NA) 257979.27 -16.21 216160.83 Two Lakh Sixteen Thousand One Hundred and Sixty
3.00 BISHEN INFRA(GSTN-NA) 257979.27 -21.50 202513.73 Two Lakh Two Thousand Five Hundred and Thirteen
4.00 SHRISTI ENTERPRISES(GSTN-NA) 257979.27 -15.90 216960.57 Two Lakh Sixteen Thousand Nine Hundred and Sixty
5.00 M/S SHIV SHAKTI ASSOCIATES(GSTN-NA) 257979.27 -23.40 197612.12 One Lakh Ninty Seven Thousand Six Hundred and Tweleve
6.00 M/s. Reeta Singh(GSTN-NA) 257979.27 -20.21 205841.66 Two Lakh Five Thousand Eight Hundred and Fourty One
7.00 POONAM ENTERPRISES(GSTN-NA) 257979.27 -15.79 217244.35 Two Lakh Seventeen Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: M/S SHIV SHAKTI ASSOCIATES(197612.12)
BOQ Summary Details Tender Title: Painting Work on Divider, Footpath and Railing on Lohiyapath (Hazratganj Chauraha to Kalidas Chauraha) Tender ID: 2021_CEUCZ_574652_118
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI ASSOCIATES 197612.12 L1
2 M/S AKASH CONSTRUCTION 198644.30 L2
3 BISHEN INFRA 202513.73 L3
4 M/s. Reeta Singh 205841.66 L4
5 M/S D K TRADERS 216160.83 L5
6 SHRISTI ENTERPRISES 216960.57 L6
7 POONAM ENTERPRISES 217244.35 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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