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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
₹34.3 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 Ashiyana area. (Part-II)
2021_CEUCZ_661790_11
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
25 Dec 2021
1 Jan 2022
25 Dec 2021
1 Jan 2022
25 Dec 2021
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 08-Jan-2022 01:59 PM Tender Title: Thermoplastic paint work on roads owned by Public Works Department under Ashiyana area (Part-II) Tender ID: 2021_CEUCZ_661790_11
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 Ashiyana area. (Part-2)
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) 3427200.00 -25.26 2561489.28 Twenty Five Lakh Sixty One Thousand Four Hundred and Eighty Nine
2.00 SHREE BHOPAL SINGH(GSTN-09ARIPS7575F1Z4) 3427200.00 -38.65 2102587.20 Twenty One Lakh Two Thousand Five Hundred and Eighty Seven
3.00 ISHRAT JAMAL SIDDIQUE(GSTN-09ANRPS3759E1ZB) 3427200.00 -39.78 2063859.84 Twenty Lakh Sixty Three Thousand Eight Hundred and Fifty Nine
4.00 M/S ASHOK KUMAR CONTRACTOR(GSTN-NA) 3427200.00 -45.00 1884960.00 Eighteen Lakh Eighty Four Thousand Nine Hundred and Sixty
5.00 M/S PIYUSH ENTERPRISES(GSTN-NA) 3427200.00 -44.98 1885645.44 Eighteen Lakh Eighty Five Thousand Six Hundred and Fourty Five
6.00 S R ENTERPRISES(GSTN-NA) 3427200.00 -46.31 1840025.60 Eighteen Lakh Fourty Thousand Twenty Five
7.00 DESCON INFRASTRUCTURES PRIVATE LIMITED(GSTN-NA) 3427200.00 -27.85 2472724.80 Twenty Four Lakh Seventy Two Thousand Seven Hundred and Twenty Four
8.00 MOKSH INNOVATIONS INC.(GSTN-NA) 3427200.00 -37.38 2146112.64 Twenty One Lakh Fourty Six Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: S R ENTERPRISES(1840025.60)
BOQ Summary Details Tender Title: Thermoplastic paint work on roads owned by Public Works Department under Ashiyana area (Part-II) Tender ID: 2021_CEUCZ_661790_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENTERPRISES 1840025.60 L1
2 M/S ASHOK KUMAR CONTRACTOR 1884960.00 L2
3 M/S PIYUSH ENTERPRISES 1885645.44 L3
4 ISHRAT JAMAL SIDDIQUE 2063859.84 L4
5 SHREE BHOPAL SINGH 2102587.20 L5
6 MOKSH INNOVATIONS INC. 2146112.64 L6
7 DESCON INFRASTRUCTURES PRIVATE LIMITED 2472724.80 L7
8 Shri Vinod Kumar Gupta 2561489.28 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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