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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹18.3 L+₹18,384.49 (1.02%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹18.4 L+₹27,576.73 (1.52%)Rejected-Finance 12 041 BHASKAR COMPLEX ASHOK NAGAR GAUTAM BUDDHA MARG LUCKNOW 226018 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226018 | 3 | Rejected-Finance L3 | |
| 4 | 4₹19.7 L+₹1.6 L (8.63%)Rejected-Finance 636 04 05 OM NAGAR TAKROHI INDIRA NAGAR LUCKNOW 226016 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226016 | 4 | Rejected-Finance L5 | |
| 5 | 5₹18.8 L+₹64,345.71 (3.55%)Rejected-Finance | 5 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
18 Nov 2020, 12:00 pmClosed
SE 30TH E/M CIRCLE PWD LUCKNOW
SE 30TH E/M CIRCLE PWD LUCKNOW
RAJ BHAWAN PARISAR ISTITH GS AWAS KE KARALAYA MAI PARIVARTAN KE ANTARGAT PUNAH VIDYUTIKARAN LT PANEL AGNISAMAN PRANALI VATANUKULAN SAYANTRA AVAM MUKHYA LINE TELEPHONE CABEL LAYING TATHA LIFT KI STHAPANA KA KARYA PART D LT PANEL AND CABEL LYING WORK
2020_CEEMP_529546_1
2428CB/34CB-30/2020-21 Dt. 02/11/2020
Open Tender
Electrical Works
Percentage
180 days
LUCKNOW
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹854
S.O.W, TY DCU MAINT.(ELECT), PWD, LUCKNOW
₹1.9 L
SE 30TH E/M CIRCLE PWD LUCKNOW
7 Dec 2020
11 Nov 2020
18 Nov 2020
11 Nov 2020
18 Nov 2020
11 Nov 2020
12 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: RAKESH KUMAR Created Date/Time: 07-Dec-2020 03:26 PM Tender Title: RAJ BHAWAN PARISAR ISTITH GS AWAS KE KARALAYA MAI PARIVARTAN KE ANTARGAT PUNAH VIDYUTIKARAN LT PANEL AGNISAMAN PRANALI VATANUKULAN SAYANTRA AVAM MUKHYA LINE TELEPHONE CABEL LAYING TATHA LIFT KI STHAPANA KA KARYA PART D LT PANEL AND CABEL LYING WORK Tender ID: 2020_CEEMP_529546_1
Tender Inviting Authority: SE 30TH E/M Circle PWD Lucknow
Name of Work: jkt Hkou ifjlj fLFkr th0,l0 vkokl ds dk;kZy; es ifjorZu ds vUrxZr iqu%fo|qrhdj.k] ,y0Vh0 iSuy] vfXu'keu iz.kkyh] okrkuqdwyu la;a= ,oa eq[; ykbu VsyhQksu dsfcy ysbax rFkk fy¶V dh LFkkiuk dk dk;ZZA ¼ikVZ Mh % ,y0Vh0 iSuy ,oa dsfcy dk;Z½
Contract No: 2428 CB/34 CB-30/2020-21 Dt-02/11/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Mata di Power and Construction Co.(GSTN-09AICPT9518Q2Z8) 1838449.00 -.50 1829256.76 Eighteen Lakh Twenty Nine Thousand Two Hundred and Fifty Six
2.00 M/s Acme Pumps and Power Projects Limited(GSTN-09AACCA2947D1ZW) 1838449.00 0.00 1838449.00 Eighteen Lakh Thirty Eight Thousand Four Hundred and Fourty Nine
3.00 SHIPRA SALES & SERVICES PRIVATE LIMITED(GSTN-09AAMCS5034K1ZX) 1838449.00 7.00 1967140.43 Ninteen Lakh Sixty Seven Thousand One Hundred and Fourty
4.00 M/S MAHESHWARI BUILDERS(GSTN-09AHQPK6045A1ZC) 1838449.00 2.00 1875217.98 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen
5.00 INDIAN FIRE SERVICE ENTERPRISES(GSTN-NA) 1838449.00 -1.50 1810872.27 Eighteen Lakh Ten Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: INDIAN FIRE SERVICE ENTERPRISES(1810872.27)
BOQ Summary Details Tender Title: RAJ BHAWAN PARISAR ISTITH GS AWAS KE KARALAYA MAI PARIVARTAN KE ANTARGAT PUNAH VIDYUTIKARAN LT PANEL AGNISAMAN PRANALI VATANUKULAN SAYANTRA AVAM MUKHYA LINE TELEPHONE CABEL LAYING TATHA LIFT KI STHAPANA KA KARYA PART D LT PANEL AND CABEL LYING WORK Tender ID: 2020_CEEMP_529546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIAN FIRE SERVICE ENTERPRISES 1810872.27 L1
2 Jai Mata di Power and Construction Co. 1829256.76 L2
3 M/s Acme Pumps and Power Projects Limited 1838449.00 L3
4 M/S MAHESHWARI BUILDERS 1875217.98 L4
5 SHIPRA SALES & SERVICES PRIVATE LIMITED 1967140.43 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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