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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance F 1013 RAJAJIPURAM LUCKNOW | Admitted-Finance |
| 3 | Admitted-Finance 257 132 KRISHNA NAGAR KYDGANJ PRAYAGRAJ | Admitted-Finance |
| 4 | Admitted-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18 L
Closing Date
25 Nov 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Road restoration work on the road cutting for sever or water pipe line, repair and laying by the Jal sansthan or jal Nigam or Nagar Nigam under the jurisdiction of Assistant Engineer - IX
2021_CEUCZ_643938_9
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
17 Nov 2021
26 Nov 2021
17 Nov 2021
25 Nov 2021
17 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 04-Dec-2021 11:09 AM Tender Title: Road restoration work on the road cutting for sever or water pipe line, repair and laying by the Jal sansthan or jal Nigam or Nagar Nigam under the jurisdiction of Assistant Engineer - IX Tender ID: 2021_CEUCZ_643938_9
Tender Inviting Authority: SUPERINTENDENT ENGINEER, LUCKNOW CIRCLE, PWD, LUCKNOW
Name of Work: Road restoration work on the road cutting for sever or water pipe line, repair and laying by the Jal sansthan or jal Nigam or Nagar Nigam under the jurisdiction of Assistant Engineer - IX
Contract No: 5071/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 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 1790250.00 -29.99 1253354.03 Tweleve Lakh Fifty Three Thousand Three Hundred and Fifty Four
2.00 MOHINI CONSTRUCTION(GSTN-09AXGPS2736J1Z0) 1790250.00 -25.50 1333736.25 Thirteen Lakh Thirty Three Thousand Seven Hundred and Thirty Six
3.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 1790250.00 -20.23 1428082.43 Fourteen Lakh Twenty Eight Thousand Eighty Two
4.00 SHIVA ENTERPRISES(GSTN-09AMAPK2040E1ZM) 1790250.00 -32.00 1217370.00 Tweleve Lakh Seventeen Thousand Three Hundred and Seventy
5.00 SANT KUMAR MISHRA(GSTN-09AJCPM4305R1ZT) 1790250.00 -24.00 1360590.00 Thirteen Lakh Sixty Thousand Five Hundred and Ninty
6.00 M/S SANDEEP KUMAR KUSWAHA(GSTN-NA) 1790250.00 -22.50 1387443.75 Thirteen Lakh Eighty Seven Thousand Four Hundred and Fourty Three
7.00 M/S ARTI TRADERS(GSTN-NA) 1790250.00 -36.67 1133765.33 Eleven Lakh Thirty Three Thousand Seven Hundred and Sixty Five
8.00 M/S MAA ENTERPRISES(GSTN-NA) 1790250.00 -26.00 1324786.79 Thirteen Lakh Twenty Four Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: M/S ARTI TRADERS(1133765.33)
BOQ Summary Details Tender Title: Road restoration work on the road cutting for sever or water pipe line, repair and laying by the Jal sansthan or jal Nigam or Nagar Nigam under the jurisdiction of Assistant Engineer - IX Tender ID: 2021_CEUCZ_643938_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARTI TRADERS 1133765.33 L1
2 SHIVA ENTERPRISES 1217370.00 L2
4 M/S MAA ENTERPRISES 1324786.79 L4
5 MOHINI CONSTRUCTION 1333736.25 L5
6 SANT KUMAR MISHRA 1360590.00 L6
7 M/S SANDEEP KUMAR KUSWAHA 1387443.75 L7
8 M/S S. D. ENTERPRISES 1428082.43 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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