Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KH NO 17 B H U NO 74A KAUSHALPURI COLONY KHARGAPUR GOMTINAGAR LUCKNOW U P | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.6 L
EMD Value
₹1.7 L
Closing Date
10 Oct 2022, 5:00 pmClosed
Assistant Engineer (Incharge)
DEPARTMENT OF WORKS, UNIVERSITY OF LUCKNOW, LUCKNOW 226007
Repairing Painting and Flooring of B.sc II and III Semester Class Room at Physics Department
2022_LUNIV_732517_1
E/Tender No 25/2022-2023/LU
Open Tender
Civil Works
Fixed-rate
60 days
LUCKNOW UNIVERSITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
FINANCE OFFICER UNIVERSITY OF LUCKNOW
₹1.7 L
21 Oct 2022
28 Sept 2022
11 Oct 2022
28 Sept 2022
10 Oct 2022
29 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: MARKANDEY PRASAD TIWARI Created Date/Time: 21-Oct-2022 05:06 PM Tender Title: Repairing Painting and Flooring of B.sc II and III Semester Class Room at Physics Department Tender ID: 2022_LUNIV_732517_1
Tender Inviting Authority: Assistant Engineer (Incharge), Department of Works, University of Lucknow, Lucknow.
Name of Work: Repairing Painting and Flooring of B.sc II and III Semester Class room at Physics Department.
Contract No: E/Tender No 25/2022-2023/LU Date: 27-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NISHA TRADERS(GSTN-NA) 1659134.905 -1.120 1640552.594 Sixteen Lakh Fourty Thousand Five Hundred and Fifty Two
2.00 J.D. CONSTRUCTION CO.(GSTN-NA) 1659134.905 -1.000 1642543.556 Sixteen Lakh Fourty Two Thousand Five Hundred and Fourty Three
3.00 M/S NARAYAN ENTERPRISES(GSTN-NA) 1659134.905 -1.100 1640884.421 Sixteen Lakh Fourty Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: M/S NISHA TRADERS(1640552.594)
BOQ Summary Details Tender Title: Repairing Painting and Flooring of B.sc II and III Semester Class Room at Physics Department Tender ID: 2022_LUNIV_732517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NISHA TRADERS 1640552.594 L1
2 M/S NARAYAN ENTERPRISES 1640884.421 L2
3 J.D. CONSTRUCTION CO. 1642543.556 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .