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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance B 52 NIRALA NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.7 L
Closing Date
1 Jan 2022, 6:00 pmClosed
EE PD PWD Lucknow
Office of EE PD PWD Lucknow
Thermoplastic paint work on roads owned by Public Works Department under Ashiyana area. (Part-III)
2021_CEUCZ_661790_12
6629/E-Tender/2021-22 Dated 10.12.2021
Open Tender
Road Works
Fixed-rate
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
Office of EE PD PWD Lucknow
25 Apr 2022
25 Dec 2021
1 Jan 2022
25 Dec 2021
1 Jan 2022
25 Dec 2021
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 08-Jan-2022 02:14 PM Tender Title: Thermoplastic paint work on roads owned by Public Works Department under Ashiyana area (Part-III) Tender ID: 2021_CEUCZ_661790_12
Tender Inviting Authority : Executive Engineer, Provincial Division, P.W.D., Lucknow
Name of Work: Thermoplastic paint work on roads owned by Public Works Department under Ashiyana area. (Part-3)
Contract No: 6629 / E-TENDER / 2021-22 Dated 10.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Vinod Kumar Gupta(GSTN-09ADFPG5901Q4Z4) 3472800.00 -25.70 2580290.40 Twenty Five Lakh Eighty Thousand Two Hundred and Ninty
2.00 ISHRAT JAMAL SIDDIQUE(GSTN-09ANRPS3759E1ZB) 3472800.00 -38.09 2150010.48 Twenty One Lakh Fifty Thousand Ten
3.00 SHREE BHOPAL SINGH(GSTN-09ARIPS7575F1Z4) 3472800.00 -38.54 2134382.88 Twenty One Lakh Thirty Four Thousand Three Hundred and Eighty Two
4.00 DESCON INFRASTRUCTURES PRIVATE LIMITED(GSTN-NA) 3472800.00 -27.85 2505625.20 Twenty Five Lakh Five Thousand Six Hundred and Twenty Five
5.00 S R ENTERPRISES(GSTN-NA) 3472800.00 -46.35 1863118.62 Eighteen Lakh Sixty Three Thousand One Hundred and Eighteen
6.00 M/S ASHOK KUMAR CONTRACTOR(GSTN-NA) 3472800.00 -45.00 1910040.00 Ninteen Lakh Ten Thousand Fourty
7.00 MOKSH INNOVATIONS INC.(GSTN-NA) 3472800.00 -37.38 2174667.36 Twenty One Lakh Seventy Four Thousand Six Hundred and Sixty Seven
8.00 M/S PIYUSH ENTERPRISES(GSTN-NA) 3472800.00 -44.98 1910734.56 Ninteen Lakh Ten Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: S R ENTERPRISES(1863118.62)
BOQ Summary Details Tender Title: Thermoplastic paint work on roads owned by Public Works Department under Ashiyana area (Part-III) Tender ID: 2021_CEUCZ_661790_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENTERPRISES 1863118.62 L1
2 M/S ASHOK KUMAR CONTRACTOR 1910040.00 L2
3 M/S PIYUSH ENTERPRISES 1910734.56 L3
4 SHREE BHOPAL SINGH 2134382.88 L4
5 ISHRAT JAMAL SIDDIQUE 2150010.48 L5
6 MOKSH INNOVATIONS INC. 2174667.36 L6
7 DESCON INFRASTRUCTURES PRIVATE LIMITED 2505625.20 L7
8 Shri Vinod Kumar Gupta 2580290.40 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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