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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -0.10% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹12,238 (0.10%)Admitted-Finance 461 KALI CHAURA AZAMGARH RAIDOPUR SADAR AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | +0.00% | ₹1.2 Cr+₹12,238 (0.10%) | L2 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
19 Feb 2024, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to tender document
2024_CLDF_896179_1
2802/e-Tender/Various Div/2023-24/13.02.2024
Open Tender
Civil Works
Percentage
365 days
HAMIRPUR
Please Refer to tender document
2 documents required · 2 mandatory
₹5,900
Refer to tender document
₹2.5 L
28 Feb 2024
13 Feb 2024
19 Feb 2024
13 Feb 2024
19 Feb 2024
13 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 28-Feb-2024 05:49 PM Tender Title: CONSTRUCTION WORK OF GAU SANRAKSHAN KENDRA AT MAGRAUTH,TEHSIL-SARILA, DISTT HAMIRPUR Tender ID: 2024_CLDF_896179_1
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - CONSTRUCTION WORK OF GAU SANRAKSHAN KENDRA AT MAGRAUTH,TEHSIL-SARILA, DISTT-HAMIRPUR.
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 MAA VAISHNO CONSTRUCTION (GSTN-09AATFM6482H1ZJ) BID ID -4197278 12238000.00 -.10 12225762.00 One Crore Twenty Two Lakh Twenty Five Thousand Seven Hundred and Sixty Two
2.00 M/S SANTOSH KUMAR SINGH CONTRACTOR(GSTN-NA)--4197774 12238000.00 0.00 12238000.00 One Crore Twenty Two Lakh Thirty Eight Thousand
Lowest Amount Quoted BY: M/S MAA VAISHNO CONSTRUCTION(12225762.00)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF GAU SANRAKSHAN KENDRA AT MAGRAUTH,TEHSIL-SARILA, DISTT HAMIRPUR Tender ID: 2024_CLDF_896179_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO CONSTRUCTION 12225762.00 L1
2 M/S SANTOSH KUMAR SINGH CONTRACTOR 12238000.00 L2
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