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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹96.7 L
EMD Value
₹1.9 L
Closing Date
9 Dec 2024, 2:00 pmClosed
Asstt General Manager (CE)
TC-3v Vibhuti Khand Gomti Nagar Lucknow
General repair of office block, ancillary structures and painting works at FSD Parsakhera, Bareilly
2024_FCI_836298_4
CE/09/2024-25
Open Tender
Civil Works
Works
180 days
FSD Parsakhera
As per tender Documents
3 documents required · 3 mandatory
₹0
₹1.9 L
27 Dec 2024
25 Nov 2024
10 Dec 2024
25 Nov 2024
9 Dec 2024
25 Nov 2024
eProcurement System Government of India Created By: Prateek Kesharwani Created Date/Time: 27-Dec-2024 06:59 PM Tender Title: General repair of office block, ancillary structures and painting works at FSD Parsakhera, Bareilly Tender ID: 2024_FCI_836298_4
Tender Inviting Authority: AGM(Civil)
Name of Work: General repair of office block ,ancillary structures and painting works at FSD Parsakhera, Bareilly
Contract No: CE/09(05)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Kumar Singh (GSTN-09ACDPS0879A1ZL) BID ID -3133537 9665201.20 -16.80 8041447.40 Eighty Lakh Fourty One Thousand Four Hundred and Fourty Seven
2.00 chauhan and associates (GSTN-07ALYPS9049LIZU) BID ID -3133554 9665201.20 -30.11 6755009.12 Sixty Seven Lakh Fifty Five Thousand Nine
3.00 MOHD AFTAB (GSTN-NA) BID ID -3134020 9665201.20 -45.11 5305228.94 Fifty Three Lakh Five Thousand Two Hundred and Twenty Eight
4.00 anil kumar (GSTN-NA) BID ID -3133758 9665201.20 -27.09 7046898.19 Seventy Lakh Fourty Six Thousand Eight Hundred and Ninty Eight
5.00 M/s MANOJ MISRA (GSTN-NA) BID ID -3134042 9665201.20 -28.90 6871958.05 Sixty Eight Lakh Seventy One Thousand Nine Hundred and Fifty Eight
6.00 M/S JAFARGANJ CONSTRUCTION (GSTN-NA) BID ID -3132983 9665201.20 -20.85 7650006.75 Seventy Six Lakh Fifty Thousand Six
7.00 D.K.ASSOCIATES (GSTN-NA) BID ID -3133725 9665201.20 -25.67 7184144.05 Seventy One Lakh Eighty Four Thousand One Hundred and Fourty Four
8.00 AVADH KAARYA SOLUTIONS LLP (GSTN-NA) BID ID -3133962 9665201.20 -30.70 6697984.43 Sixty Six Lakh Ninty Seven Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: MOHD AFTAB(5305228.94)
BOQ Summary Details Tender Title: General repair of office block, ancillary structures and painting works at FSD Parsakhera, Bareilly Tender ID: 2024_FCI_836298_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AFTAB (BID ID -3134020) 5305228.94 L1
2 AVADH KAARYA SOLUTIONS LLP (BID ID -3133962) 6697984.43 L2
3 chauhan and associates (BID ID -3133554) 6755009.12 L3
4 M/s MANOJ MISRA (BID ID -3134042) 6871958.05 L4
5 anil kumar (BID ID -3133758) 7046898.19 L5
6 D.K.ASSOCIATES (BID ID -3133725) 7184144.05 L6
7 M/S JAFARGANJ CONSTRUCTION (BID ID -3132983) 7650006.75 L7
8 Sunil Kumar Singh (BID ID -3133537) 8041447.40 L8
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