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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹78.3 LAdmitted-Finance 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | L1 | Admitted-Finance | ||
| 2 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
2 Jan 2025, 2:00 pmClosed
Asstt General Manager CE
TC-3 V Vibhuti Khand FCI RO Lucknow
General repair of office block ancillary structures and painting works at FSD Hapur
2024_FCI_840574_1
CE/12/2024-25
Open Tender
Civil Works
Works
180 days
Hapur
As per tender Documets
3 documents required · 3 mandatory
₹0
₹2.5 L
10 Jan 2025
19 Dec 2024
3 Jan 2025
19 Dec 2024
2 Jan 2025
19 Dec 2024
eProcurement System Government of India Created By: Prateek Kesharwani Created Date/Time: 10-Jan-2025 05:49 PM Tender Title: General repair of office block ancillary structures and painting works at FSD Hapur Tender ID: 2024_FCI_840574_1
Tender Inviting Authority: AGM(Civil)
Name of Work: General repair of office block, ancillary structures, and painting works at FSD Hapur
Contract No: CE/01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVADH KAARYA SOLUTIONS LLP (GSTN-NA) BID ID -3148231 12644579.12 -38.10 7826994.48 Seventy Eight Lakh Twenty Six Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: AVADH KAARYA SOLUTIONS LLP(7826994.48)
BOQ Summary Details Tender Title: General repair of office block ancillary structures and painting works at FSD Hapur Tender ID: 2024_FCI_840574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVADH KAARYA SOLUTIONS LLP (BID ID -3148231) 7826994.48 L1
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Tendernotice_1.pdf
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BOQ_883562.xls
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MTFHAPUR.pdf
Tender Documents • 2.56 MB
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