Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | Admitted-Finance |
| 5 | Admitted-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
Tender Value
₹29 L
Closing Date
25 Nov 2021, 12:00 pmClosed
EE PD PWD LUCKNOW
OFFICE OF EE PD PWD LUCKNOW
Special Repair Work at Sarojini Naidu Marg.
2021_CEUCZ_643938_14
5073/E-Tender/2021-22 Dt. 03.11.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
OFFICE OF EE PD PWD LUCKNOW
3 Dec 2021
17 Nov 2021
26 Nov 2021
17 Nov 2021
25 Nov 2021
17 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 03-Dec-2021 05:21 PM Tender Title: Special Repair Work at Sarojini Naidu Marg. Tender ID: 2021_CEUCZ_643938_14
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair Work at Sarojini Naidu Marg.
Contract No: 5073 / 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 M/s. Dayal Builders(GSTN-09ABFPY1681D1ZF) 2892883.20 -31.10 1993196.52 Ninteen Lakh Ninty Three Thousand One Hundred and Ninty Six
2.00 M/S V.K. ENTERPRISES(GSTN-09AANPY7421J1ZY) 2892883.20 -41.11 1703618.92 Seventeen Lakh Three Thousand Six Hundred and Eighteen
3.00 A.T.CONS.(GSTN-09ACVPT2679R1Z1) 2892883.20 -26.51 2125979.86 Twenty One Lakh Twenty Five Thousand Nine Hundred and Seventy Nine
4.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 2892883.20 -20.33 2304760.05 Twenty Three Lakh Four Thousand Seven Hundred and Sixty
5.00 SANT KUMAR MISHRA(GSTN-09AJCPM4305R1ZT) 2892883.20 -26.10 2137840.68 Twenty One Lakh Thirty Seven Thousand Eight Hundred and Fourty
6.00 M/S AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 2892883.20 -22.99 2227809.35 Twenty Two Lakh Twenty Seven Thousand Eight Hundred and Nine
7.00 M/s. PL Construction(GSTN-NA) 2892883.20 -25.66 2150569.37 Twenty One Lakh Fifty Thousand Five Hundred and Sixty Nine
8.00 M/S KIRAN TRADERS(GSTN-NA) 2892883.20 -32.32 1957903.35 Ninteen Lakh Fifty Seven Thousand Nine Hundred and Three
9.00 M/s S.K. Enterprises(GSTN-NA) 2892883.20 -26.70 2120483.39 Twenty One Lakh Twenty Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/S V.K. ENTERPRISES(1703618.92)
BOQ Summary Details Tender Title: Special Repair Work at Sarojini Naidu Marg. Tender ID: 2021_CEUCZ_643938_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.K. ENTERPRISES 1703618.92 L1
2 M/S KIRAN TRADERS 1957903.35 L2
3 M/s. Dayal Builders 1993196.52 L3
4 M/s S.K. Enterprises 2120483.39 L4
6 SANT KUMAR MISHRA 2137840.68 L6
7 M/s. PL Construction 2150569.37 L7
8 M/S AMBAJI CONSTRUCTIONS 2227809.35 L8
9 M/S S. D. ENTERPRISES 2304760.05 L9
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 .