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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 ADAMPUR MUBARAKPUR AZAMGARH AZAMGARH UTTAR PRADESH 276404 | AZAMGARH | UTTAR PRADESH | 276404 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.1 L
Closing Date
25 Nov 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Divider repair and painting work on various roads owned by Public Works Department under Ashiyana Sector- M. P, D and Hindnagar
2021_CEUCZ_643938_44
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
4 Dec 2021
18 Nov 2021
26 Nov 2021
18 Nov 2021
25 Nov 2021
18 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 04-Dec-2021 05:00 PM Tender Title: Divider repair and painting work on various roads owned by Public Works Department under Ashiyana Sector- M. P, D and Hindnagar Tender ID: 2021_CEUCZ_643938_44
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Divider repair and painting work on various roads owned by Public Works Department under Ashiyana Sector- M, P, D and Hindnagar.
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 M/S PRAKASH ENTERPRISES(GSTN-09AVBPS3659M1ZV) 3509975.00 -15.35 2971193.84 Twenty Nine Lakh Seventy One Thousand One Hundred and Ninty Three
2.00 M/S R.S. ENTERPRISES(GSTN-09ANOPS7846M1ZT) 3509975.00 -32.91 2354842.23 Twenty Three Lakh Fifty Four Thousand Eight Hundred and Fourty Two
3.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 3509975.00 -26.31 2586500.58 Twenty Five Lakh Eighty Six Thousand Five Hundred
4.00 SANT KUMAR MISHRA(GSTN-09AJCPM4305R1ZT) 3509975.00 -26.50 2579831.63 Twenty Five Lakh Seventy Nine Thousand Eight Hundred and Thirty One
5.00 M/S MAHA LUXMY ENTERPRISES(GSTN-09AQVPD5123E1ZU) 3509975.00 -26.65 2574566.66 Twenty Five Lakh Seventy Four Thousand Five Hundred and Sixty Six
6.00 M/S S.G ENTERPRISES(GSTN-NA) 3509975.00 -25.00 2632481.25 Twenty Six Lakh Thirty Two Thousand Four Hundred and Eighty One
7.00 HARLEEN ENTERPRISES(GSTN-NA) 3509975.00 -25.55 2613176.39 Twenty Six Lakh Thirteen Thousand One Hundred and Seventy Six
8.00 M/S D K TRADERS(GSTN-NA) 3509975.00 -32.32 2375551.08 Twenty Three Lakh Seventy Five Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: M/S R.S. ENTERPRISES(2354842.23)
BOQ Summary Details Tender Title: Divider repair and painting work on various roads owned by Public Works Department under Ashiyana Sector- M. P, D and Hindnagar Tender ID: 2021_CEUCZ_643938_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.S. ENTERPRISES 2354842.23 L1
2 M/S D K TRADERS 2375551.08 L2
3 M/S MAHA LUXMY ENTERPRISES 2574566.66 L3
4 SANT KUMAR MISHRA 2579831.63 L4
5 SPACE ENGINEERS AND CONTRACTORS 2586500.58 L5
6 HARLEEN ENTERPRISES 2613176.39 L6
7 M/S S.G ENTERPRISES 2632481.25 L7
8 M/S PRAKASH ENTERPRISES 2971193.84 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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