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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC Financial Bid is Accepted at the Price of Rs. 567384.08 | |
| 2 | L2₹6.7 L+₹65,817.42 (10.9%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rates. | |
| 3 | L3₹8.1 L+₹2.0 L (33.4%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L3 | Rejected-Finance Rejected being higher rates. |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
9 Dec 2019, 12:00 pmClosed
EE PD PWD Lucknow
Office of EE PD PWD Lucknow
Thermoplastic Paint and Signage Work on Krishna Nagar Tal Katora Road in km. 1 to 7
2019_CEUCZ_402727_1
4507/e-tender/2019 dated 04.11.2019
Open Tender
Civil Works - Others
Fixed-rate
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
EE PD PWD LUCKNOW
₹86,000
Office of EE PD PWD Lucknow
25 Jan 2020
13 Nov 2019
10 Dec 2019
13 Nov 2019
9 Dec 2019
13 Nov 2019
15 Nov 2019
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 19-Dec-2019 03:35 PM Tender Title: Thermoplastic Paint and Signage Work on Krishna Nagar Tal Katora Road in km. 1 to 7 Tender ID: 2019_CEUCZ_402727_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Thermoplastic & Signage work on Krishna Nagar Talkatora road from KM 1 to 7 in Lucknow city.
Contract No: 4507/E-TENDER/2019-20 Dt- 04.11.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAVYA ENTERPRISES 858115.00 -21.87 670445.25 Six Lakh Seventy Thousand Four Hundred and Fourty Five
2.00 ASIA SCALE CARE 858115.00 -29.54 604627.83 Six Lakh Four Thousand Six Hundred and Twenty Seven
3.00 VEER ENTERPRISES 858115.00 -6.00 806636.68 Eight Lakh Six Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: ASIA SCALE CARE(604627.83)
BOQ Summary Details Tender Title: Thermoplastic Paint and Signage Work on Krishna Nagar Tal Katora Road in km. 1 to 7 Tender ID: 2019_CEUCZ_402727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIA SCALE CARE 604627.83 L1
2 M/S NAVYA ENTERPRISES 670445.25 L2
3 VEER ENTERPRISES 806636.68 L3
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