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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC BH N 16 KHN 609 NARAYAN NAGAR COLONY INDIRA NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | ₹1.7 Cr | 1 | Accepted-AOC QUOTED LOWEST RATES |
| 2 | 2₹1.7 Cr+₹8,706.50 (0.05%)Rejected-AOC 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | ₹1.7 Cr+₹8,706.50 (0.05%) | 2 | Rejected-AOC QUOTED HIGHEST RATES |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
21 Dec 2020, 6:00 pmClosed
Superintending Engineer U.P.R.N.S.S, Lucknow
5/148, Vikas nagar, Lucknow
Repair and Renovation work at UPCB Bank main branch hazratganj Lucknow
2020_UPRNS_528329_3
2146/UPRNSS/E-TENDER/2020-2021
Open Tender
Civil Works - Buildings
Percentage
180 days
Lucknow
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,596
Executive engineer UPRNSS Maintenance Div
₹3.5 L
15 Jan 2021
15 Dec 2020
22 Dec 2020
15 Dec 2020
21 Dec 2020
15 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Bijay Shankar Ram Created Date/Time: 26-Dec-2020 01:09 PM Tender Title: Repair and Renovation work at UPCB Bank main branch hazratganj Lucknow Tender ID: 2020_UPRNS_528329_3
Tender Inviting Authority: Superintending Engineer U.P.R.N.S.S, Lucknow
Name of Work: Repair & Renovation work at UPCB Bank main branch hazratganj Lucknow
Contract No: 2146/UPRNSS/E-TENDER/2020-2021 Dated-31/10/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANAND ENTERPRISES(GSTN-09BQTPS9468L1ZD) 17413000.00 -.02 17409517.40 One Crore Seventy Four Lakh Nine Thousand Five Hundred and Seventeen
2.00 M/S SUDHA SINGH(GSTN-NA) 17413000.00 -.07 17400810.90 One Crore Seventy Four Lakh Eight Hundred and Ten
Lowest Amount Quoted BY: M/S SUDHA SINGH(17400810.90)
BOQ Summary Details Tender Title: Repair and Renovation work at UPCB Bank main branch hazratganj Lucknow Tender ID: 2020_UPRNS_528329_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDHA SINGH 17400810.90 L1
2 M/S ANAND ENTERPRISES 17409517.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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