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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 | 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
₹33.0 L
Closing Date
25 Nov 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Special Repair of Road in Aliganj from Indian Oil Chauraha to Raidas Mandir Railway Crossing via Chandra shekhar Park in Lucknow city.
2021_CEUCZ_643938_2
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
3 Dec 2021
16 Nov 2021
26 Nov 2021
16 Nov 2021
25 Nov 2021
16 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 03-Dec-2021 09:09 PM Tender Title: Special Repair of Road in Aliganj from Indian Oil Chauraha to Raidas Mandir Railway Crossing via Chandra shekhar Park in Lucknow city. Tender ID: 2021_CEUCZ_643938_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work : Special Repair of Road in Aliganj from Indian Oil Chauraha to Raidas Mandir Railway Crossing via Chandra shekhar Park in Lucknow city.
Contract No: 5073/E-Tender/2021-22 Date 03.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s vijay pratap singh(GSTN-09ASCPS0192H2ZK) 3295758.00 -18.20 2695930.04 Twenty Six Lakh Ninty Five Thousand Nine Hundred and Thirty
2.00 M/S VENKETESHWAR JI SUPPLIERS AND CONSTRUCTION(GSTN-09AIGPG1490C1ZK) 3295758.00 -15.51 2784585.93 Twenty Seven Lakh Eighty Four Thousand Five Hundred and Eighty Five
3.00 M/S PRABHAT CONSTRUCTION(GSTN-09AERPU3210R1ZN) 3295758.00 -12.11 2896641.71 Twenty Eight Lakh Ninty Six Thousand Six Hundred and Fourty One
4.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 3295758.00 -26.46 2423700.43 Twenty Four Lakh Twenty Three Thousand Seven Hundred
5.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 3295758.00 -20.33 2625730.40 Twenty Six Lakh Twenty Five Thousand Seven Hundred and Thirty
6.00 SHIVA ENTERPRISES(GSTN-09AMAPK2040E1ZM) 3295758.00 -21.50 2587170.03 Twenty Five Lakh Eighty Seven Thousand One Hundred and Seventy
7.00 M/S SANDEEP KUMAR KUSWAHA(GSTN-NA) 3295758.00 -22.50 2554212.45 Twenty Five Lakh Fifty Four Thousand Two Hundred and Tweleve
8.00 M/S ARTI TRADERS(GSTN-NA) 3295758.00 -31.30 2264185.75 Twenty Two Lakh Sixty Four Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: M/S ARTI TRADERS(2264185.75)
BOQ Summary Details Tender Title: Special Repair of Road in Aliganj from Indian Oil Chauraha to Raidas Mandir Railway Crossing via Chandra shekhar Park in Lucknow city. Tender ID: 2021_CEUCZ_643938_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARTI TRADERS 2264185.75 L1
3 M/S SANDEEP KUMAR KUSWAHA 2554212.45 L3
4 SHIVA ENTERPRISES 2587170.03 L4
5 M/S S. D. ENTERPRISES 2625730.40 L5
6 m/s vijay pratap singh 2695930.04 L6
7 M/S VENKETESHWAR JI SUPPLIERS AND CONSTRUCTION 2784585.93 L7
8 M/S PRABHAT CONSTRUCTION 2896641.71 L8
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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