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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.6 LAccepted-Finance | L-1 | Accepted-Finance LOW | |
| 2 | L-2₹7.6 L+₹152.80 (0.02%)Accepted-Finance | L-2 | Accepted-Finance HIGH |
Tender Value
₹7.6 L
EMD Value
₹19,100
Closing Date
27 Jan 2025, 11:00 amClosed
EE UPRNSS LUCKNOW FIRST.
EE UPRNSS LUCKNOW FIRST 03/452 VIRAM KHAND GOMTI NAGAR LUCKNOW.
REPAIR AND RENOVATION WORK OF PALIA LAKHIMPUR KHERI.
2025_UPRNS_994282_1
1396/UPRNSS/E-TENDER/2024-25 DT-01.01.2025
Open Tender
Civil Works
Percentage
90 days
EE UPRNSS LUCKNOW FIRST.
Please refer Tender documents.
4 documents required · 4 mandatory
₹779
EE
₹19,100
11 Feb 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: ALOK KUMAR SINGH Created Date/Time: 10-Feb-2025 04:08 PM Tender Title: REPAIR AND RENOVATION WORK OF PALIA LAKHIMPUR KHERI. Tender ID: 2025_UPRNS_994282_1
Tender Inviting Authority: Executive Engineer, UPRNSS Division-I, Lucknow.
Name of Work: REPAIR AND RENOVATION WORK OF JILA SAHKARI BANK PALIA LAKHIMPUR KHERI.
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 RAM MOHAN VERMA THEKEDAR (GSTN-NA) BID ID -4883861 764000.000 -0.020 763847.200 Seven Lakh Sixty Three Thousand Eight Hundred and Fourty Seven
2.00 M/S HARI OM PANDAY CONTRACTOR (GSTN-NA) BID ID -4883989 764000.000 0.000 764000.000 Seven Lakh Sixty Four Thousand
Lowest Amount Quoted BY: M/S RAM MOHAN VERMA THEKEDAR(763847.200)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION WORK OF PALIA LAKHIMPUR KHERI. Tender ID: 2025_UPRNS_994282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM MOHAN VERMA THEKEDAR (BID ID -4883861) 763847.200 L1
2 M/S HARI OM PANDAY CONTRACTOR (BID ID -4883989) 764000.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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