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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.5 LAccepted-Finance | L-1 | Accepted-Finance Low | |
| 2 | L-2₹9.5 L+₹190.40 (0.02%)Accepted-Finance | L-2 | Accepted-Finance High |
Tender Value
₹95,200
EMD Value
₹19,100
Closing Date
27 Jan 2025, 11:00 amClosed
EE UPRNSS LUCKNOW FIRST
EE UPRNSS LUCKNOW FIRST 03/452 VIRAM KHAND GOMTI NAGAR LUCKNOW.
REPAIR AND RENOVATION WORK OF JILA SAHKARI BANK SUNDERWAL LAKHIMPUR KHERI.
2025_UPRNS_994291_1
1398/UPRNSS/E-TENDER/2024-25 DT- 08.01.2025
Open Tender
Civil Works
Percentage
90 days
EE UPRNSS LUCKNOW FIRST
Please refer Tender documents.
4 documents required · 4 mandatory
₹779
EE
₹19,100
11 Feb 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: ALOK KUMAR SINGH Created Date/Time: 10-Feb-2025 04:10 PM Tender Title: REPAIR AND RENOVATION WORK OF JILA SAHKARI BANK SUNDERWAL LAKHIMPUR KHERI. Tender ID: 2025_UPRNS_994291_1
Tender Inviting Authority: Executive Engineer, UPRNSS Division-I, Lucknow.
Name of Work: REPAIR AND RENOVATION WORK OF JILA SAHKARI BANK SUNDERWAL LAKHIMPUR KHERI.
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 RAM MOHAN VERMA THEKEDAR (GSTN-NA) BID ID -4883880 952000.000 -0.020 951809.600 Nine Lakh Fifty One Thousand Eight Hundred and Nine
2.00 M/S HARI OM PANDAY CONTRACTOR (GSTN-NA) BID ID -4884048 952000.000 0.000 952000.000 Nine Lakh Fifty Two Thousand
Lowest Amount Quoted BY: M/S RAM MOHAN VERMA THEKEDAR(951809.600)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION WORK OF JILA SAHKARI BANK SUNDERWAL LAKHIMPUR KHERI. Tender ID: 2025_UPRNS_994291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM MOHAN VERMA THEKEDAR (BID ID -4883880) 951809.600 L1
2 M/S HARI OM PANDAY CONTRACTOR (BID ID -4884048) 952000.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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