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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -6.30% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 CrAdmitted-Finance KHERA SARANDA SHAHJAHANPUR U P | SHAHJAHANPUR | SHAHJAHANPUR | UTTAR PRADESH | -4.25% | ₹1.2 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.2 CrAdmitted-Finance BARAINI KACHHAWAN MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | -3.60% | ₹1.2 Cr | L3 | Admitted-Finance |
| 4 | Rejected-Technical PURAINA PURE HIMANCHAL HOUSE NO 123 MALAON PARASPUR GONDA | GONDA | UTTAR PRADESH | 271001 | - | - | - | Rejected-Technical DISQUALIFIED |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹1.2 Cr
EMD Value
₹6.1 L
Closing Date
17 Apr 2026, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to tender document
2026_CLDF_1108779_6
1443/e-Tender/Lucknow Div/2025-26/23.01.2026
Open Tender
Civil Works
180 days
HARDOI
Please Refer to tender document
2 documents required · 2 mandatory
₹7,080
Refer to tender document
₹6.1 L
24 Apr 2026
10 Apr 2026
17 Apr 2026
10 Apr 2026
17 Apr 2026
10 Apr 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | Construction work of GAU SANRAKSHAN KENDRA. (As per attached Bill of quantity) | - | Nos | - | - | BI01010001010000000000000515BI0100001114 |
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