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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹93.3 LAccepted-AOC | 1 | Accepted-AOC lowest | |
| 2 | 2₹93.3 L+₹1,399.17 (0.02%)Rejected-Finance 28 E TULSI NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | 2 | Rejected-Finance highest |
Tender Value
₹93.3 L
EMD Value
₹1.9 L
Closing Date
6 Mar 2023, 2:00 pmClosed
SE KANPUR ZONE
462 D DIFENCE COLONY JAJMAU KANPUR
REPAIRING AND RENOVATION WORK OF COMPUTER CENTRE BUILDING Painting work Repairing of damage wall of system manager office AND toilet at GF AND FF AT CSJMU
2023_UPRNS_779021_1
26/UPRNSS/E-TENDER/2022-23 DATED 13.02.2023
Open Tender
Civil Works
Percentage
180 days
KANPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,947
EE
₹1.9 L
30 Mar 2023
28 Feb 2023
6 Mar 2023
28 Feb 2023
6 Mar 2023
28 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Sikerwar Created Date/Time: 13-Mar-2023 02:01 PM Tender Title: REPAIRING AND RENOVATION WORK OF COMPUTER CENTRE BUILDING Painting work Repairing of damage wall of system manager office AND toilet at GF AND FF AT CSJMU Tender ID: 2023_UPRNS_779021_1
Tender Inviting Authority: S.E.KANPUR ZONE
Name of Work: REPAIRING & RENOVATION WORK OF COMPUTER CENTRE BUILDING (Painting work, Repairing of damage wall of system manager office & toilet at G.F. & F.F.) AT C.S.J.M.U. KANPUR
Contract No: 9151063526
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SAI ENTERPRISES(GSTN-NA) 9327765.810 -0.015 9326366.645 Ninty Three Lakh Twenty Six Thousand Three Hundred and Sixty Six
2.00 M/S IMAGINE(GSTN-NA) 9327765.810 -0.000 9327765.810 Ninty Three Lakh Twenty Seven Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: M/s SAI ENTERPRISES(9326366.645)
BOQ Summary Details Tender Title: REPAIRING AND RENOVATION WORK OF COMPUTER CENTRE BUILDING Painting work Repairing of damage wall of system manager office AND toilet at GF AND FF AT CSJMU Tender ID: 2023_UPRNS_779021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SAI ENTERPRISES 9326366.645 L1
2 M/S IMAGINE 9327765.810 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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