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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 | Admitted-Finance |
| 3 | Admitted-Finance HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.7 L
Closing Date
25 Nov 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Road Restoration Work at Ziayamau Chauraha to Gomti Barrage via Ballu Adda Road.
2021_CEUCZ_643938_30
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
₹589
Exempted
OFFICE OF EE PD PWD LUCKNOW
3 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: 03-Dec-2021 10:51 PM Tender Title: Road Restoration Work at Ziayamau Chauraha to Gomti Barrage via Ballu Adda Road. Tender ID: 2021_CEUCZ_643938_30
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Road Restoration Work at Ziyamau Chauraha to Gomati Bairaj via Balu adda road
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 SKS CONSTRUCTION(GSTN-09DXOPS1506R1ZJ) 169238.20 -31.01 116757.43 One Lakh Sixteen Thousand Seven Hundred and Fifty Seven
2.00 M/S VAIBHAV ENTERPRISES(GSTN-NA) 169238.20 -36.09 108160.13 One Lakh Eight Thousand One Hundred and Sixty
3.00 M/S NAMITA ENTERPRISES(GSTN-NA) 169238.20 -36.25 107889.35 One Lakh Seven Thousand Eight Hundred and Eighty Nine
4.00 SINGH TRADERS(GSTN-NA) 169238.20 -18.99 137099.87 One Lakh Thirty Seven Thousand Ninty Nine
5.00 M/S A.S ENTERPRISES(GSTN-NA) 169238.20 -24.77 127317.90 One Lakh Twenty Seven Thousand Three Hundred and Seventeen
6.00 M/s. PL Construction(GSTN-NA) 169238.20 -34.30 111189.50 One Lakh Eleven Thousand One Hundred and Eighty Nine
7.00 M/S BISHEN INFRA(GSTN-NA) 169238.20 -32.90 113558.83 One Lakh Thirteen Thousand Five Hundred and Fifty Eight
8.00 M/S M K ENTERPRISES(GSTN-NA) 169238.20 -12.00 148929.62 One Lakh Fourty Eight Thousand Nine Hundred and Twenty Nine
9.00 SURYA CONSTRUCTION(GSTN-NA) 169238.20 -35.15 109750.97 One Lakh Nine Thousand Seven Hundred and Fifty
10.00 D.K. Enterprises(GSTN-NA) 169238.20 -38.38 104284.58 One Lakh Four Thousand Two Hundred and Eighty Four
11.00 M/S MAYA ENTERPRISES(GSTN-NA) 169238.20 -32.99 113406.52 One Lakh Thirteen Thousand Four Hundred and Six
12.00 SRI RAM MILAN TRADERS(GSTN-NA) 169238.20 -32.32 114540.41 One Lakh Fourteen Thousand Five Hundred and Fourty
13.00 SUGANDH ENTERPRISES(GSTN-NA) 169238.20 -26.10 125067.03 One Lakh Twenty Five Thousand Sixty Seven
14.00 SKR MAURYA CONTRACTOR(GSTN-NA) 169238.20 -37.90 105096.92 One Lakh Five Thousand Ninty Six
Lowest Amount Quoted BY: D.K. Enterprises(104284.58)
BOQ Summary Details Tender Title: Road Restoration Work at Ziayamau Chauraha to Gomti Barrage via Ballu Adda Road. Tender ID: 2021_CEUCZ_643938_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K. Enterprises 104284.58 L1
2 SKR MAURYA CONTRACTOR 105096.92 L2
3 M/S NAMITA ENTERPRISES 107889.35 L3
4 M/S VAIBHAV ENTERPRISES 108160.13 L4
5 SURYA CONSTRUCTION 109750.97 L5
6 M/s. PL Construction 111189.50 L6
7 M/S MAYA ENTERPRISES 113406.52 L7
8 M/S BISHEN INFRA 113558.83 L8
9 SRI RAM MILAN TRADERS 114540.41 L9
10 SKS CONSTRUCTION 116757.43 L10
11 SUGANDH ENTERPRISES 125067.03 L11
12 M/S A.S ENTERPRISES 127317.90 L12
13 SINGH TRADERS 137099.87 L13
14 M/S M K ENTERPRISES 148929.62 L14
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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