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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance B 52 NIRALA NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.5 L
Closing Date
1 Jan 2022, 6:00 pmClosed
EE PD PWD Lucknow
Office of EE PD PWD Lucknow
Thermoplastic paint work on roads owned by Public Works Department under Gomti Nagar area. (Part-1)
2021_CEUCZ_661790_8
6629/E-Tender/2021-22 Dated 10.12.2021
Open Tender
Road Works
Fixed-rate
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
Office of EE PD PWD Lucknow
25 Apr 2022
24 Dec 2021
1 Jan 2022
24 Dec 2021
1 Jan 2022
24 Dec 2021
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 08-Jan-2022 01:25 PM Tender Title: Thermoplastic paint work on roads owned by Public Works Department under Gomti Nagar area. (Part-1) Tender ID: 2021_CEUCZ_661790_8
Tender Inviting Authority : Executive Engineer, Provincial Division, P.W.D., Lucknow
Name of Work: Thermoplastic Paint Work on Roads Owned by Public Works Department under Gomti Nagar Area. (Part 1)
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 Shri Vinod Kumar Gupta(GSTN-09ADFPG5901Q4Z4) 3554400.00 -25.75 2639142.00 Twenty Six Lakh Thirty Nine Thousand One Hundred and Fourty Two
2.00 SHREE BHOPAL SINGH(GSTN-09ARIPS7575F1Z4) 3554400.00 -37.21 2231807.76 Twenty Two Lakh Thirty One Thousand Eight Hundred and Seven
3.00 ISHRAT JAMAL SIDDIQUE(GSTN-09ANRPS3759E1ZB) 3554400.00 -40.44 2117000.64 Twenty One Lakh Seventeen Thousand
4.00 DESCON INFRASTRUCTURES PRIVATE LIMITED(GSTN-NA) 3554400.00 -27.85 2564499.60 Twenty Five Lakh Sixty Four Thousand Four Hundred and Ninty Nine
5.00 M/S ASHOK KUMAR CONTRACTOR(GSTN-NA) 3554400.00 -45.00 1954920.00 Ninteen Lakh Fifty Four Thousand Nine Hundred and Twenty
6.00 MOKSH INNOVATIONS INC.(GSTN-NA) 3554400.00 -37.38 2225765.28 Twenty Two Lakh Twenty Five Thousand Seven Hundred and Sixty Five
7.00 S R ENTERPRISES(GSTN-NA) 3554400.00 -46.51 1901248.56 Ninteen Lakh One Thousand Two Hundred and Fourty Eight
8.00 M/S PIYUSH ENTERPRISES(GSTN-NA) 3554400.00 -44.89 1958829.84 Ninteen Lakh Fifty Eight Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: S R ENTERPRISES(1901248.56)
BOQ Summary Details Tender Title: Thermoplastic paint work on roads owned by Public Works Department under Gomti Nagar area. (Part-1) Tender ID: 2021_CEUCZ_661790_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENTERPRISES 1901248.56 L1
2 M/S ASHOK KUMAR CONTRACTOR 1954920.00 L2
3 M/S PIYUSH ENTERPRISES 1958829.84 L3
4 ISHRAT JAMAL SIDDIQUE 2117000.64 L4
5 MOKSH INNOVATIONS INC. 2225765.28 L5
6 SHREE BHOPAL SINGH 2231807.76 L6
7 DESCON INFRASTRUCTURES PRIVATE LIMITED 2564499.60 L7
8 Shri Vinod Kumar Gupta 2639142.00 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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