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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the Price Rs. 440743.00 By Executive Engineer Maintenance Division 2 (Civil) PWD Lucknow | |
| 2 | L2₹6.0 L+₹12,262.44 (2.10%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L2 | Rejected-Finance Financial bid Rejected due to L2 |
Tender Value
₹5.8 L
EMD Value
₹58,400
Closing Date
30 May 2023, 12:00 pmClosed
EE Maintenance Division 2 (Civil) PWD Lucknow
EE Maintenance Division 2 (Civil) PWD Lucknow
Mall avenue stith awas no-1 me awas ki cant road ki taraf stith boundrywall per grill lagane ka karya, mukhaya bhawan avam lawn ke madheya PVC sheet dawara partition banane ka karya
2023_PWDBL_803968_1
1294/E-Tender/2023-24 dt. 17.05.2023
Open Tender
Civil Works - Buildings
Percentage
30 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹58,400
EE Maintenance Division 2 (Civil) PWD Lucknow
20 Jul 2023
24 May 2023
30 May 2023
24 May 2023
30 May 2023
24 May 2023
25 May 2023
eProcurement System Government of Uttar Pradesh Created By: RAGHVENDRA SINGH VERMA Created Date/Time: 08-Jun-2023 04:42 PM Tender Title: Mall avenue stith awas no-1 me awas ki cant road ki taraf stith boundrywall per grill lagane ka karya, mukhaya bhawan avam lawn ke madheya PVC sheet dawara partition banane ka karya Tender ID: 2023_PWDBL_803968_1
Tender Inviting Authority : EXECUTIVE ENGINEER, MAINTENANCE DIVISION NO-2 (CIVIL) PWD, LUCKNOW
Name of Work : Mall avenue stith awas no-1 me awas ki cant road ki taraf stith boundrywall per grill lagane ka karya, mukhaya bhawan avam lawn ke madheya PVC sheet dawara partition banane ka karya.
Tender Notice No : 1294 /E-Tender/2023-24 Dated 17.05.2023 (Sl-1) (Rate mentioned below inclusive of all taxes but excluding GST)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUPRIYA ENTERPRISES(GSTN-NA) 583925.72 -.10 583341.79 Five Lakh Eighty Three Thousand Three Hundred and Fourty One
2.00 M/S KRISHNA ENTERPRISES(GSTN-NA) 583925.72 2.00 595604.23 Five Lakh Ninty Five Thousand Six Hundred and Four
Lowest Amount Quoted BY: M/S SUPRIYA ENTERPRISES(583341.79)
BOQ Summary Details Tender Title: Mall avenue stith awas no-1 me awas ki cant road ki taraf stith boundrywall per grill lagane ka karya, mukhaya bhawan avam lawn ke madheya PVC sheet dawara partition banane ka karya Tender ID: 2023_PWDBL_803968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUPRIYA ENTERPRISES 583341.79 L1
2 M/S KRISHNA ENTERPRISES 595604.23 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1346694.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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