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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12 L
Closing Date
9 Nov 2021, 12:00 pmClosed
EE PD PWD Lucknow
Office of EE PD PWD Lucknow
Special Repair Work at KKC
2021_CEUCZ_639960_14
4880/E-Tender/21-22 Dt. 23.10.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Exempted
Office of EE PD PWD Lucknow
30 Nov 2021
3 Nov 2021
10 Nov 2021
3 Nov 2021
9 Nov 2021
3 Nov 2021
3 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 30-Nov-2021 01:20 PM Tender Title: Special Repair Work at KKC Tender ID: 2021_CEUCZ_639960_14
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair Work at KKC
Contract No: 4880 / E-Tender / 2021-22 Dt. 23.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R.S. ENTERPRISES(GSTN-09ANOPS7846M1ZT) 1198995.80 -33.33 799370.50 Seven Lakh Ninty Nine Thousand Three Hundred and Seventy
2.00 M/S K C TRADERS(GSTN-09AMTPK8689A1ZC) 1198995.80 -34.52 785102.45 Seven Lakh Eighty Five Thousand One Hundred and Two
3.00 VEER ENTERPRISES(GSTN-09ACKPY9666L1ZA) 1198995.80 -23.99 911356.71 Nine Lakh Eleven Thousand Three Hundred and Fifty Six
4.00 ARVIND CONSTRUCTION(GSTN-09AIWPK1977G1ZK) 1198995.80 -32.50 809322.17 Eight Lakh Nine Thousand Three Hundred and Twenty Two
5.00 M/s. Dayal Builders(GSTN-09ABFPY1681D1ZF) 1198995.80 -25.10 898047.85 Eight Lakh Ninty Eight Thousand Fourty Seven
6.00 M/S S.G ENTERPRISES(GSTN-NA) 1198995.80 -19.99 959316.54 Nine Lakh Fifty Nine Thousand Three Hundred and Sixteen
7.00 M/s. PL Construction(GSTN-NA) 1198995.80 -17.00 995178.50 Nine Lakh Ninty Five Thousand One Hundred and Seventy Eight
8.00 SMT SHAKUNTALA SHARMA(GSTN-NA) 1198995.80 -26.00 887256.89 Eight Lakh Eighty Seven Thousand Two Hundred and Fifty Six
9.00 M/s. Reeta Singh(GSTN-NA) 1198995.80 -27.37 870830.65 Eight Lakh Seventy Thousand Eight Hundred and Thirty
10.00 M/S BISHEN INFRA(GSTN-NA) 1198995.80 -28.10 862077.98 Eight Lakh Sixty Two Thousand Seventy Seven
Lowest Amount Quoted BY: M/S K C TRADERS(785102.45)
BOQ Summary Details Tender Title: Special Repair Work at KKC Tender ID: 2021_CEUCZ_639960_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K C TRADERS 785102.45 L1
2 M/S R.S. ENTERPRISES 799370.50 L2
3 ARVIND CONSTRUCTION 809322.17 L3
4 M/S BISHEN INFRA 862077.98 L4
5 M/s. Reeta Singh 870830.65 L5
6 SMT SHAKUNTALA SHARMA 887256.89 L6
7 M/s. Dayal Builders 898047.85 L7
8 VEER ENTERPRISES 911356.71 L8
9 M/S S.G ENTERPRISES 959316.54 L9
10 M/s. PL Construction 995178.50 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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