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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC F 1013 RAJAJIPURAM LUCKNOW | L1 | Accepted-AOC Financial Bid is Accepted at the price of 2072842.23 | |
| 2 | L1₹20.7 LAccepted-AOC LOWER GR FLOOR SHOP NO 2 JEEVAN PLAZA VIPUL KHAND 2 GOMTI NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC Financial Bid is Accepted at the price of 2072842.23 | |
| 3 | L2₹22.0 L+₹1.3 L (6.37%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rates. | |
| 4 | L3₹22.1 L+₹1.3 L (6.44%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rates. | |
| 5 | L4₹23.0 L+₹2.3 L (10.9%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rates. |
Tender Value
₹32.4 L
Closing Date
1 Jan 2022, 6:00 pmClosed
EE PD PWD Lucknow
Office of EE PD PWD Lucknow
Repair and painting of dividers under road safety on the road from Parag Dairy Marg to Smriti Upvan, Chancellor Club, Khazana Market chauraha to PWD Colony Marg.
2021_CEUCZ_661790_1
6629/E-Tender/2021-22 Dated 10.12.2021
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
22 Apr 2022
23 Dec 2021
1 Jan 2022
23 Dec 2021
1 Jan 2022
23 Dec 2021
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 07-Jan-2022 04:56 PM Tender Title: Repair and painting of dividers under road safety on the road from Parag Dairy Marg to Smriti Upvan, Chancellor Club, Khazana Market chauraha to PWD Colony Marg. Tender ID: 2021_CEUCZ_661790_1
Tender Inviting Authority : Executive Engineer, Provincial Division, P.W.D., Lucknow
Name of Work: Repair and painting of dividers under road safety on the road from Parag Dairy Marg to Smriti Upvan, Chancellor's Club, Khazana Market chauraha to PWD Colony Marg.
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 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 3238310.00 -35.99 2072842.23 Twenty Lakh Seventy Two Thousand Eight Hundred and Fourty Two
2.00 M/S R.S. ENTERPRISES(GSTN-09ANOPS7846M1ZT) 3238310.00 -31.91 2204965.28 Twenty Two Lakh Four Thousand Nine Hundred and Sixty Five
3.00 M/S AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 3238310.00 -25.00 2428735.74 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Thirty Five
4.00 MOHINI CONSTRUCTION(GSTN-09AXGPS2736J1Z0) 3238310.00 -29.00 2299200.10 Twenty Two Lakh Ninty Nine Thousand Two Hundred
5.00 M/S S.G ENTERPRISES(GSTN-NA) 3238310.00 -20.56 2572513.46 Twenty Five Lakh Seventy Two Thousand Five Hundred and Thirteen
6.00 M/S ARTI TRADERS(GSTN-NA) 3238310.00 -35.99 2072842.23 Twenty Lakh Seventy Two Thousand Eight Hundred and Fourty Two
7.00 M/S D K TRADERS(GSTN-NA) 3238310.00 -31.87 2206260.60 Twenty Two Lakh Six Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: SPACE ENGINEERS AND CONTRACTORS,M/S ARTI TRADERS(2072842.23)
BOQ Summary Details Tender Title: Repair and painting of dividers under road safety on the road from Parag Dairy Marg to Smriti Upvan, Chancellor Club, Khazana Market chauraha to PWD Colony Marg. Tender ID: 2021_CEUCZ_661790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARTI TRADERS 2072842.23 L1
2 SPACE ENGINEERS AND CONTRACTORS 2072842.23 L1
3 M/S R.S. ENTERPRISES 2204965.28 L2
4 M/S D K TRADERS 2206260.60 L3
5 MOHINI CONSTRUCTION 2299200.10 L4
6 M/S AMBAJI CONSTRUCTIONS 2428735.74 L5
7 M/S S.G ENTERPRISES 2572513.46 L6
tech_bid_open.pdf
tech_eval
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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