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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | ₹2.3 L | L1 | Accepted-AOC Due to Low Rate Quoted |
| 2 | L2₹2.3 L+₹163.35 (0.07%)Rejected-AOC MOHANLAL PURWA MATI MURADABAD BARABANKI U P | MATI | BARABANKI | UTTAR PRADESH | ₹2.3 L+₹163.35 (0.07%) | L2 | Rejected-AOC Due to High Rate Quoted |
Tender Value
₹2.3 L
EMD Value
₹4,700
Closing Date
24 Jun 2021, 5:00 pmClosed
SUPERINTENDENT ENGINEER
UPRNSS Nirman Prakhand Lko-2, 2/42, Viram Khand, Gomti Nagar, Lucknow
CONSTRUCTION OF BIO MEDICAL WASTE COLLECTION SHED AT COMMUNITY HEALTH CENTRE, DISTRICT-BARABANKI
2021_UPRNS_593631_1
390/UPRNSS/E-TENDER/2021-22 DT. 07-06-2021
Open Tender
Civil Works
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹520
UTTAR PRADESH RAJYA NIRMAN SAHKARI SANGH LTD.
₹4,700
LUCKNOW
13 Sept 2021
9 Jun 2021
25 Jun 2021
9 Jun 2021
24 Jun 2021
9 Jun 2021
17 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: NAVENDRA DEV Created Date/Time: 28-Jun-2021 12:40 PM Tender Title: CONSTRUCTION OF BIO MEDICAL WASTE COLLECTION SHED AT COMMUNITY HEALTH CENTRE, DISTRICT-BARABANKI Tender ID: 2021_UPRNS_593631_1
Tender Inviting Authority: SUPERINTENDENT ENGINEER, UTTAR PRADESH RAJYA NIRMAN SAHKARI SANGH LTD., Lucknow-2, 2/42, Viram Khand, Gomti Nagar, Lucknow
Name of Work: CONSTRUCTION OF BIOMEDICAL WASTE COLLECTION SHED AT COMMUNITY HEALTH CENTRE, DISTRICT-BARABANKI.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SARAN ENTERPRISES(GSTN-09BKFPK1971E1Z6) 233358.00 .02 233404.67 Two Lakh Thirty Three Thousand Four Hundred and Four
2.00 NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER(GSTN-NA) 233358.00 -.05 233241.32 Two Lakh Thirty Three Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER(233241.32)
BOQ Summary Details Tender Title: CONSTRUCTION OF BIO MEDICAL WASTE COLLECTION SHED AT COMMUNITY HEALTH CENTRE, DISTRICT-BARABANKI Tender ID: 2021_UPRNS_593631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER 233241.32 L1
2 M/S SARAN ENTERPRISES 233404.67 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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