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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC KHERA SARANDA SHAHJAHANPUR U P | SHAHJAHANPUR | SHAHJAHANPUR | UTTAR PRADESH | ₹1.3 Cr | L1 | Accepted-AOC Due to Low Rate Quoted |
| 2 | L2₹1.3 Cr+₹84,924.90 (0.66%)Rejected-AOC | ₹1.3 Cr+₹84,924.90 (0.66%) | L2 | Rejected-AOC Due to High Rate Quoted |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
2 Oct 2024, 6:00 pmClosed
SUPERINTENDING ENGINEER LUCKNOW ZONE
UPRNSS, 4/612, Sector-4, Gomti Nagar Vistar, Lucknow
SEE IN TECHNICAL BOQ
2024_UPRNS_950568_2
142/UPRNSS/E-TENDER/2024-25 DATE 22-08-2024
Open Tender
Civil Works
Percentage
180 days
SHAHJAHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
UTTAR PRADESH RAJYA NIRMAN SAHKARI SANGH LTD.
₹2.6 L
5 Nov 2024
23 Sept 2024
3 Oct 2024
23 Sept 2024
2 Oct 2024
23 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DHANESH MAURYA Created Date/Time: 07-Oct-2024 05:42 PM Tender Title: CONSTRUCTION OF C.C. ROAD, DRAIN AND REPAIR OF DRAIN AT AUTONOMOUS STATE MEDICAL COLLEGE IN DISTT-SHAHJAHANPUR(U.P.) Tender ID: 2024_UPRNS_950568_2
Tender Inviting Authority: SUPERINTENDING ENGINEER LUCKNOW ZONE
Name of Work: CONSTRUCTION OF C.C. ROAD, DRAIN AND REPAIR OF DRAIN AT AUTONOMOUS STATE MEDICAL COLLEGE IN DISTT-SHAHJAHANPUR(U.P.)
Contract No: 142/UPRNSS/E-TENDER/2024-25 DATE 22-08-2024
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 Vilaso Enterprises (GSTN-09AQAPS7816C2ZR) BID ID -4599721 12867409.00 .51 12933032.79 One Crore Twenty Nine Lakh Thirty Three Thousand Thirty Two
2.00 BABA NEEM KAROULI INTERPRISES(GSTN-NA)--4615459 12867409.00 -.15 12848107.89 One Crore Twenty Eight Lakh Fourty Eight Thousand One Hundred and Seven
Lowest Amount Quoted BY: BABA NEEM KAROULI INTERPRISES(12848107.89)
BOQ Summary Details Tender Title: CONSTRUCTION OF C.C. ROAD, DRAIN AND REPAIR OF DRAIN AT AUTONOMOUS STATE MEDICAL COLLEGE IN DISTT-SHAHJAHANPUR(U.P.) Tender ID: 2024_UPRNS_950568_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA NEEM KAROULI INTERPRISES 12848107.89 L1
2 M/S Vilaso Enterprises 12933032.79 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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