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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HAJI CHAURAHA SHAMA VIHAR COLONY CHILLAWAN KANPUR ROAD SAROJINI NAGAR LUCKNOW UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 3 | Admitted-Finance VRAPLAMOR SINGH BEHTA SADHAS MAN 9415149472 | KUSHI NAGAR | UTTAR PRADESH | 274149 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹66.5 L
Closing Date
27 Aug 2021, 12:00 pmClosed
Office of S.E. Lucknow Circle. PWD Lucknow
Office of S.E. Lucknow Circle. PWD Lucknow
Special Repair of Samesi Link Road
2021_CEUCZ_612369_1
4721/523(2)C-LKO.CIR/2021-22 D-11/08/2021
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Exempted
Office of S.E. Lucknow Circle. PWD Lucknow
23 Sept 2021
19 Aug 2021
28 Aug 2021
20 Aug 2021
27 Aug 2021
20 Aug 2021
23 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Chakresh Kain Created Date/Time: 23-Sep-2021 06:22 PM Tender Title: Special Repair of Samesi Link Road Tender ID: 2021_CEUCZ_612369_1
Tender Inviting Authority: S.E., Lucknow Circle, P.W.D., LUCKNOW
Name of Work: Special Repair of Samesi Link Road.
Contract No: 4721/523(2)C-LKO.CIR/2021-22 D-11/08/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A B ASSOCIATES(GSTN-09APIPR1185E1ZP) 6650657.70 -17.99 5454204.38 Fifty Four Lakh Fifty Four Thousand Two Hundred and Four
2.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 6650657.70 -23.57 5083097.68 Fifty Lakh Eighty Three Thousand Ninty Seven
3.00 RAM SANEHI AND SONS(GSTN-09AAFFR2819D1ZB) 6650657.70 -20.21 5306559.78 Fifty Three Lakh Six Thousand Five Hundred and Fifty Nine
4.00 M/S VAISHNAVI CONSTRUCTION(GSTN-09AEGPN3980G2Z6) 6650657.70 -19.00 5387032.74 Fifty Three Lakh Eighty Seven Thousand Thirty Two
5.00 M/S AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 6650657.70 -18.09 5447553.72 Fifty Four Lakh Fourty Seven Thousand Five Hundred and Fifty Three
6.00 M/S SIKARWAR TRADERS(GSTN-09AJSPS9593D1Z8) 6650657.70 -10.57 5947683.18 Fifty Nine Lakh Fourty Seven Thousand Six Hundred and Eighty Three
7.00 M/S P.K. CONSTRUCTIONS(GSTN-NA) 6650657.70 -2.21 6503678.16 Sixty Five Lakh Three Thousand Six Hundred and Seventy Eight
8.00 M/S KIRAN TRADERS(GSTN-NA) 6650657.70 -3.57 6413229.22 Sixty Four Lakh Thirteen Thousand Two Hundred and Twenty Nine
9.00 M/S ADISHAKTI TRADING CO.(GSTN-NA) 6650657.70 -27.11 4847664.40 Fourty Eight Lakh Fourty Seven Thousand Six Hundred and Sixty Four
10.00 ,/S MAHADEV ASSOCIATES(GSTN-NA) 6650657.70 -16.25 5569925.82 Fifty Five Lakh Sixty Nine Thousand Nine Hundred and Twenty Five
11.00 Gaytri Developers(GSTN-NA) 6650657.70 -12.51 5818660.42 Fifty Eight Lakh Eighteen Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: M/S ADISHAKTI TRADING CO.(4847664.40)
BOQ Summary Details Tender Title: Special Repair of Samesi Link Road Tender ID: 2021_CEUCZ_612369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADISHAKTI TRADING CO. 4847664.40 L1
2 M/S S. D. ENTERPRISES 5083097.68 L2
3 RAM SANEHI AND SONS 5306559.78 L3
4 M/S VAISHNAVI CONSTRUCTION 5387032.74 L4
5 M/S AMBAJI CONSTRUCTIONS 5447553.72 L5
6 A B ASSOCIATES 5454204.38 L6
7 ,/S MAHADEV ASSOCIATES 5569925.82 L7
8 Gaytri Developers 5818660.42 L8
9 M/S SIKARWAR TRADERS 5947683.18 L9
10 M/S KIRAN TRADERS 6413229.22 L10
11 M/S P.K. CONSTRUCTIONS 6503678.16 L11
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