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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | 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 |
| 4 | Admitted-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19 L
Closing Date
25 Nov 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Special Repair Work at Rafi Ahmad Kidwai Marg.
2021_CEUCZ_643938_15
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 05:27 PM Tender Title: Special Repair Work at Rafi Ahmad Kidwai Marg. Tender ID: 2021_CEUCZ_643938_15
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair Work at Rafi Ahmad Kidwai Marg.
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 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 1897036.00 -26.51 1394131.76 Thirteen Lakh Ninty Four Thousand One Hundred and Thirty One
2.00 M/S VASHUDEV ENTERPRISES(GSTN-09BFGPS8161E1Z4) 1897036.00 -25.74 1408738.93 Fourteen Lakh Eight Thousand Seven Hundred and Thirty Eight
3.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 1897036.00 -20.33 1511368.58 Fifteen Lakh Eleven Thousand Three Hundred and Sixty Eight
4.00 SANT KUMAR MISHRA(GSTN-09AJCPM4305R1ZT) 1897036.00 -25.00 1422777.00 Fourteen Lakh Twenty Two Thousand Seven Hundred and Seventy Seven
5.00 M/S AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 1897036.00 -28.99 1347085.26 Thirteen Lakh Fourty Seven Thousand Eighty Five
6.00 M/S KIRAN TRADERS(GSTN-NA) 1897036.00 -32.32 1283913.96 Tweleve Lakh Eighty Three Thousand Nine Hundred and Thirteen
7.00 M/s S.K. Enterprises(GSTN-NA) 1897036.00 -27.90 1367762.96 Thirteen Lakh Sixty Seven Thousand Seven Hundred and Sixty Two
8.00 Ms Arvind Condtruction(GSTN-NA) 1897036.00 -36.20 1210308.97 Tweleve Lakh Ten Thousand Three Hundred and Eight
9.00 M/s. PL Construction(GSTN-NA) 1897036.00 -27.89 1367990.60 Thirteen Lakh Sixty Seven Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: Ms Arvind Condtruction(1210308.97)
BOQ Summary Details Tender Title: Special Repair Work at Rafi Ahmad Kidwai Marg. Tender ID: 2021_CEUCZ_643938_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Arvind Condtruction 1210308.97 L1
2 M/S KIRAN TRADERS 1283913.96 L2
3 M/S AMBAJI CONSTRUCTIONS 1347085.26 L3
4 M/s S.K. Enterprises 1367762.96 L4
5 M/s. PL Construction 1367990.60 L5
6 SPACE ENGINEERS AND CONTRACTORS 1394131.76 L6
7 M/S VASHUDEV ENTERPRISES 1408738.93 L7
8 SANT KUMAR MISHRA 1422777.00 L8
9 M/S S. D. ENTERPRISES 1511368.58 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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