Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L1 | Accepted-AOC Financial bid is accepted at the Price Rs. 215900.93 By Executive Engineer Maintenance Division 2 (Civil) PWD Lucknow | |
| 2 | L2₹2.2 L+₹4,362.07 (2.02%)Rejected-Finance | L2 | Rejected-Finance Financial bid Rejected due to L2 |
Tender Value
₹2.3 L
EMD Value
₹23,000
Closing Date
21 Oct 2022, 6:00 pmClosed
EE Maintenance Division 2 (Civil) PWD Lucknow
EE Maintenance Division 2 (Civil) PWD Lucknow
Vidhayak niwas 1 stith awas no. 40A me awas ki farsh per vitrified tiles lagane avem upar ke awas se hue jal risav ke karan jurjur plaster marammat karne avem sateh sudhaarikaran karya.
2022_PWDBL_738152_28
2122/E-TENDER/2022-23 DT. 30.09.2022
Open Tender
Civil Works - Buildings
Percentage
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹23,000
EE Maintenance Division 2 (Civil) PWD Lucknow
18 Mar 2023
15 Oct 2022
22 Oct 2022
15 Oct 2022
21 Oct 2022
15 Oct 2022
17 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR VERMA Created Date/Time: 17-Nov-2022 01:55 PM Tender Title: Vidhayak niwas 1 stith awas no. 40A me awas ki farsh per vitrified tiles lagane avem upar ke awas se hue jal risav ke karan jurjur plaster marammat karne avem sateh sudhaarikaran karya. Tender ID: 2022_PWDBL_738152_28
Tender Inviting Authority : EXECUTIVE ENGINEER, MAINTENANCE DIVISION NO-2 (CIVIL) PWD, LUCKNOW
Name of Work : Vidhayak niwas 1 stith awas no. 40A me awas ki farsh per vitrified tiles lagane avem upar ke awas se hue jal risav ke karan jurjur plaster marammat karne avem sateh sudhaarikaran karya.
Tender Notice No : 2122/E-Tender/2022-23 dated 30.09.2022 (Sl- 28) (Rate mentioned below inclusive of all taxes but excluding GST)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUPRIYA ENTERPRISES(GSTN-NA) 215944.12 2.00 220263.00 Two Lakh Twenty Thousand Two Hundred and Sixty Three
2.00 M/S KRISHNA ENTERPRISES(GSTN-NA) 215944.12 -.02 215900.93 Two Lakh Fifteen Thousand Nine Hundred
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISES(215900.93)
BOQ Summary Details Tender Title: Vidhayak niwas 1 stith awas no. 40A me awas ki farsh per vitrified tiles lagane avem upar ke awas se hue jal risav ke karan jurjur plaster marammat karne avem sateh sudhaarikaran karya. Tender ID: 2022_PWDBL_738152_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISES 215900.93 L1
2 M/S SUPRIYA ENTERPRISES 220263.00 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1197207.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .