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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.5 Cr+₹1.9 L (1.27%)Rejected-Finance | ₹1.5 Cr+₹1.9 L (1.27%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.5 Cr+₹2.3 L (1.58%)Rejected-Finance | ₹1.5 Cr+₹2.3 L (1.58%) | 3 | Rejected-Finance L3 |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
7 Mar 2022, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please refer to tender document
2022_CLDF_674196_8
1610/e-Tender/Various Div/2021-22/07.01.2022
Open Tender
Civil Works
Percentage
365 days
GONDA
Please refer to tender document
2 documents required · 2 mandatory
₹5,900
Refer to tender document
₹3 L
24 Jun 2022
11 Jan 2022
7 Mar 2022
11 Jan 2022
7 Mar 2022
11 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 13-Apr-2022 11:42 AM Tender Title: PROPOSED CONSTRUCTION WORK OF KASTURBA GANDHI BALIKA VIDYALAYA ACADEMIC BLOCK AT VILLAGE JHANJHARI DISTRICT GONDA Tender ID: 2022_CLDF_674196_8
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - जनपद गोंडा के ग्राम झंझरी में कस्तूरबा गाँधी बालिका विद्यालय एकेडमिक ब्लॉक का निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vibhuti Prasad Verma Contractor and General Order(GSTN-09ALWPR9186P2ZE) 14940000.00 -.32 14892192.00 One Crore Fourty Eight Lakh Ninty Two Thousand One Hundred and Ninty Two
2.00 M/S AJAY KUMAR SINGH(GSTN-09BQHPS7529G1ZA) 14940000.00 1.25 15126750.00 One Crore Fifty One Lakh Twenty Six Thousand Seven Hundred and Fifty
3.00 PREM ENTERPRISES(GSTN-09AILPS9011L1ZN) 14940000.00 .95 15081930.00 One Crore Fifty Lakh Eighty One Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/s Vibhuti Prasad Verma Contractor and General Order(14892192.00)
BOQ Summary Details Tender Title: PROPOSED CONSTRUCTION WORK OF KASTURBA GANDHI BALIKA VIDYALAYA ACADEMIC BLOCK AT VILLAGE JHANJHARI DISTRICT GONDA Tender ID: 2022_CLDF_674196_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vibhuti Prasad Verma Contractor and General Order 14892192.00 L1
2 PREM ENTERPRISES 15081930.00 L2
3 M/S AJAY KUMAR SINGH 15126750.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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