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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance FLAT NO 7 BUSINESS COMPLEX VIKAS NAGAR BARGADWA FERTILIZER GORAKHNAT GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | Admitted-Finance |
Tender Value
₹74.8 L
EMD Value
₹1.5 L
Closing Date
18 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
NODAL OFFICER
UPCLDF LUCKNOW
PLAESE REFER TO TENDER DOCUMENT
2024_CLDF_937233_5
572/e-Tender/Lucknow Div/2024-25/09.07.2024
Open Tender
Civil Works
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Refer to tender document
₹1.5 L
25 Jul 2024
11 Jul 2024
18 Jul 2024
11 Jul 2024
18 Jul 2024
11 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 25-Jul-2024 04:29 PM Tender Title: PROPOSED WORK FOR FACADE LIGHTING WORK FOR UPNEDA HEAD OFFICE AT VIBHUTI KHAND GOMTI NAGAR IN DISTRICT LUCKNOW. Tender ID: 2024_CLDF_937233_5
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - PROPOSED WORK FOR FAÇADE LIGHTING WORK FOR UPNEDA HEAD OFFICE AT VIBHUTI KHAND GOMTI NAGAR IN DISTRICT LUCKNOW.
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 MANISH SINGH (GSTN-09BCLPS2805P1ZV) BID ID -4409923 7478000.00 1.00 7552780.00 Seventy Five Lakh Fifty Two Thousand Seven Hundred and Eighty
2.00 ADITYA INFRATECH(GSTN-NA)--4405702 7478000.00 -.35 7451827.00 Seventy Four Lakh Fifty One Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: ADITYA INFRATECH(7451827.00)
BOQ Summary Details Tender Title: PROPOSED WORK FOR FACADE LIGHTING WORK FOR UPNEDA HEAD OFFICE AT VIBHUTI KHAND GOMTI NAGAR IN DISTRICT LUCKNOW. Tender ID: 2024_CLDF_937233_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA INFRATECH 7451827.00 L1
2 M/S MANISH SINGH 7552780.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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