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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance A 73 14 01 SULABH AWAS SECTOR 1 GOMTI NAGAR VISTAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.6 L
Closing Date
22 Nov 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Thermoplastic Paint work on Lucknow-Varanasi marg Km-12 , 13(700) under Road Safety.
2021_CEUCZ_643628_12
5071/E-TENDER/2021-22 DT. 03.11.2021
Open Tender
Road Works
Fixed-rate
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Exempted
OFFICE OF EE PD PWD LUCKNOW
1 Dec 2021
16 Nov 2021
23 Nov 2021
16 Nov 2021
22 Nov 2021
16 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 01-Dec-2021 02:32 PM Tender Title: Thermoplastic Paint work on Lucknow-Varanasi marg Km-12 , 13(700) under Road Safety. Tender ID: 2021_CEUCZ_643628_12
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Thermoplastic Paint work on Lucknow-Varanasi marg Km-12 , 13(700) under Road Safety.
Contract No: 5071/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 reflection(GSTN-09AEAPJ7318A1ZX) 560322.06 -42.21 323810.12 Three Lakh Twenty Three Thousand Eight Hundred and Ten
2.00 VEER ENTERPRISES(GSTN-09ACKPY9666L1ZA) 560322.06 -31.00 386622.22 Three Lakh Eighty Six Thousand Six Hundred and Twenty Two
3.00 LEELAWATI CONTRACTS PRIVATE LIMITED(GSTN-09AADCL3661L1Z6) 560322.06 -29.30 396147.70 Three Lakh Ninty Six Thousand One Hundred and Fourty Seven
4.00 ASIA SCALE CARE(GSTN-09AOXPS4246K1ZY) 560322.06 -32.65 377376.91 Three Lakh Seventy Seven Thousand Three Hundred and Seventy Six
5.00 SHREE BHOPAL SINGH(GSTN-09ARIPS7575F1Z4) 560322.06 -38.12 346727.29 Three Lakh Fourty Six Thousand Seven Hundred and Twenty Seven
6.00 MAYANK AUTO ELECTRICALS(GSTN-NA) 560322.06 -36.10 358045.80 Three Lakh Fifty Eight Thousand Fourty Five
7.00 R.S Contractor(GSTN-NA) 560322.06 -25.50 417439.93 Four Lakh Seventeen Thousand Four Hundred and Thirty Nine
8.00 MOKSH INNOVATIONS INC.(GSTN-NA) 560322.06 -21.22 441421.72 Four Lakh Fourty One Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: reflection(323810.12)
BOQ Summary Details Tender Title: Thermoplastic Paint work on Lucknow-Varanasi marg Km-12 , 13(700) under Road Safety. Tender ID: 2021_CEUCZ_643628_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 reflection 323810.12 L1
2 SHREE BHOPAL SINGH 346727.29 L2
3 MAYANK AUTO ELECTRICALS 358045.80 L3
4 ASIA SCALE CARE 377376.91 L4
5 VEER ENTERPRISES 386622.22 L5
6 LEELAWATI CONTRACTS PRIVATE LIMITED 396147.70 L6
7 R.S Contractor 417439.93 L7
8 MOKSH INNOVATIONS INC. 441421.72 L8
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