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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 171 13 RK TONDON ROAD KAISER BAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 4 | Admitted-Finance 257 132 KRISHNA NAGAR KYDGANJ PRAYAGRAJ | Admitted-Finance |
| 5 | Admitted-Finance 1ST FLOOR PUSHPANJALI COMPLEX CINEMA ROAD SHAHI MARKET GORAKHPUR U P | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹31.2 L
Closing Date
25 Nov 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Road restoration work in OmNagar ward, Kundar Bihari and Jai Prakash Nagar ward on roads owned by Public Works Department by Jal Sansthan / Electricity Department / Telecom Department on the roads cut for repair of pipeline / electric cable / telecom
2021_CEUCZ_643938_42
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
18 Nov 2021
26 Nov 2021
18 Nov 2021
25 Nov 2021
18 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 04-Dec-2021 04:46 PM Tender Title: Road restoration work in OmNagar ward, Kundar Bihari and Jai Prakash Nagar ward on roads owned by Public Works Department by Jal Sansthan / Electricity Department / Telecom Department on the roads cut for repair of pipeline / electric cable / telecom Tender ID: 2021_CEUCZ_643938_42
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Road restoration work in OmNagar ward, Kundar Bihari and Jai Prakash Nagar ward on roads owned by Public Works Department by Jal Sansthan / Electricity Department / Telecom Department on the roads cut for repair of pipeline / electric cable / telecom cable.
Contract No: 5073 / 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 M/S V.K. ENTERPRISES(GSTN-09AANPY7421J1ZY) 3121352.00 -41.11 1838164.19 Eighteen Lakh Thirty Eight Thousand One Hundred and Sixty Four
2.00 MOHINI CONSTRUCTION(GSTN-09AXGPS2736J1Z0) 3121352.00 -26.00 2309800.48 Twenty Three Lakh Nine Thousand Eight Hundred
3.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 3121352.00 -29.99 2185258.54 Twenty One Lakh Eighty Five Thousand Two Hundred and Fifty Eight
4.00 SHIVA ENTERPRISES(GSTN-09AMAPK2040E1ZM) 3121352.00 -32.00 2122519.36 Twenty One Lakh Twenty Two Thousand Five Hundred and Ninteen
5.00 M/S G.J. CONTRACTOR(GSTN-09ABUPT5322K1ZW) 3121352.00 -27.31 2268910.77 Twenty Two Lakh Sixty Eight Thousand Nine Hundred and Ten
6.00 M/S D K TRADERS(GSTN-NA) 3121352.00 -36.36 1986428.41 Ninteen Lakh Eighty Six Thousand Four Hundred and Twenty Eight
7.00 M/S MAA ENTERPRISES(GSTN-NA) 3121352.00 -26.10 2306679.13 Twenty Three Lakh Six Thousand Six Hundred and Seventy Nine
8.00 HARLEEN ENTERPRISES(GSTN-NA) 3121352.00 -25.55 2323846.56 Twenty Three Lakh Twenty Three Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: M/S V.K. ENTERPRISES(1838164.19)
BOQ Summary Details Tender Title: Road restoration work in OmNagar ward, Kundar Bihari and Jai Prakash Nagar ward on roads owned by Public Works Department by Jal Sansthan / Electricity Department / Telecom Department on the roads cut for repair of pipeline / electric cable / telecom Tender ID: 2021_CEUCZ_643938_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.K. ENTERPRISES 1838164.19 L1
2 M/S D K TRADERS 1986428.41 L2
3 SHIVA ENTERPRISES 2122519.36 L3
4 SPACE ENGINEERS AND CONTRACTORS 2185258.54 L4
5 M/S G.J. CONTRACTOR 2268910.77 L5
6 M/S MAA ENTERPRISES 2306679.13 L6
7 MOHINI CONSTRUCTION 2309800.48 L7
8 HARLEEN ENTERPRISES 2323846.56 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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