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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,345.34Accepted-AOC 3 227 VIVEK CHAND CONTINNGAS LUCKNOW | L1 | Accepted-AOC Financial bid is accepted at the Price Rs. 95345.34 By Executive Engineer Maintenance Division 2 (Civil) PWD Lucknow | |
| 2 | L2₹1.2 L+₹3,856.53 (3.33%)Rejected-Finance | L2 | Rejected-Finance Financial bid Rejected due to L2 |
Tender Value
₹1.2 L
EMD Value
₹11,700
Closing Date
14 Nov 2019, 6:00 pmClosed
EE MAINT. DIV 2 (CIVIL) PWD LUCKNOW
EE MAINT. DIV 2 (CIVIL) PWD LUCKNOW
2216 vishesh marammat mad ke antergat Vidhayak niwas -1 stith khand-B ke canteen no.2 avem awas no.1A me civil sambandhi karya avem awas no.28 A avem V.N.-1 me sichai hetu paani ki atirikt aapoorti me farsh ki mirror polish avem bathroom marammat sha
2019_PWDBL_397863_51
2104/E-tender/2019-20 dt. 24.10.19
Open Tender
Civil Works - Buildings
Fixed-rate
30 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹575
Yes
online payment on etender portal
₹11,700
Yes
EE MAINT. DIV 2 (CIVIL) PWD LUCKNOW
24 Aug 2020
7 Nov 2019
15 Nov 2019
7 Nov 2019
14 Nov 2019
7 Nov 2019
8 Nov 2019
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR VERMA Created Date/Time: 05-Dec-2019 04:19 PM Tender Title: 2216 vishesh marammat mad ke antergat Vidhayak niwas -1 stith khand-B ke canteen no.2 avem awas no.1A me civil sambandhi karya avem awas no.28 A avem V.N.-1 me sichai hetu paani ki atirikt aapoorti me farsh ki mirror polish avem bathroom marammat sha Tender ID: 2019_PWDBL_397863_51
Tender Inviting Authority : EXECUTIVE ENGINEER, MAINTENANCE DIVISION NO-2 (CIVIL) PWD, LUCKNOW
Name of Work : 2216 vishesh marammat mad ke antergat Vidhayak niwas -1 stith khand-B ke canteen no.2 avem awas no.1A me civil sambandhi karya avem awas no.28 A avem V.N.-1 me sichai hetu paani ki atirikt aapoorti me farsh ki mirror polish avem bathroom marammat shatigrast darwaze marammat aadi ka karya.
Tender Notice No : 2104 /E-Tender/2019-20 Dated 24.10.2019 (SL- 51 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KARMA ENTERPRISES 116160.52 -.32 115788.81 One Lakh Fifteen Thousand Seven Hundred and Eighty Eight
2.00 M/S SUPRIYA ENTERPRISES 116160.52 3.00 119645.34 One Lakh Ninteen Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: M/S KARMA ENTERPRISES(115788.81)
BOQ Summary Details Tender Title: 2216 vishesh marammat mad ke antergat Vidhayak niwas -1 stith khand-B ke canteen no.2 avem awas no.1A me civil sambandhi karya avem awas no.28 A avem V.N.-1 me sichai hetu paani ki atirikt aapoorti me farsh ki mirror polish avem bathroom marammat sha Tender ID: 2019_PWDBL_397863_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARMA ENTERPRISES 115788.81 L1
2 M/S SUPRIYA ENTERPRISES 119645.34 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_578554.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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