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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.4 LAccepted-Finance | ₹23.4 L | 1 | Accepted-Finance L1 |
| 2 | 2₹23.4 L+₹2,814 (0.12%)Rejected-Finance | ₹23.4 L+₹2,814 (0.12%) | 2 | Rejected-Finance L2 |
| 3 | 3₹23.4 L+₹5,159 (0.22%)Rejected-Finance | ₹23.4 L+₹5,159 (0.22%) | 3 | Rejected-Finance L3 |
Tender Value
₹23.4 L
EMD Value
₹47,000
Closing Date
15 Dec 2022, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please refer to tender document
2022_CLDF_757102_114
1362/e-Tender/Various Div/2022-23/06.12.2022
Open Tender
Civil Works
Percentage
365 days
AYODHYA
Please refer to tender document
2 documents required · 2 mandatory
₹1,770
Refer to tender document
₹47,000
1 Oct 2024
9 Dec 2022
15 Dec 2022
9 Dec 2022
15 Dec 2022
9 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 05-Feb-2023 03:40 PM Tender Title: PROPOSED CONSTRUCTION WORK OF HEALTH AND WELLNESS SUB-CENTRE BUILDING AT MIRPUR KATA BLOCK SOHAWAL DISTRICT AYODHYA. Tender ID: 2022_CLDF_757102_114
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - PROPOSED CONSTRUCTION WORK OF HEALTH AND WELLNESS SUB-CENTRE BUILDING AT MIRPUR KATA BLOCK SOHAWAL DISTRICT AYODHYA.
Lot No: 114/157
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) 2345000.00 -.22 2339841.00 Twenty Three Lakh Thirty Nine Thousand Eight Hundred and Fourty One
2.00 M/S DIVYAANSH CONSTRUCTION COMPANY(GSTN-NA) 2345000.00 -.10 2342655.00 Twenty Three Lakh Fourty Two Thousand Six Hundred and Fifty Five
3.00 M/S SAMEER CONSTRUCTION(GSTN-NA) 2345000.00 0.00 2345000.00 Twenty Three Lakh Fourty Five Thousand
Lowest Amount Quoted BY: M/s Vibhuti Prasad Verma Contractor and General Order(2339841.00)
BOQ Summary Details Tender Title: PROPOSED CONSTRUCTION WORK OF HEALTH AND WELLNESS SUB-CENTRE BUILDING AT MIRPUR KATA BLOCK SOHAWAL DISTRICT AYODHYA. Tender ID: 2022_CLDF_757102_114
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vibhuti Prasad Verma Contractor and General Order 2339841.00 L1
2 M/S DIVYAANSH CONSTRUCTION COMPANY 2342655.00 L2
3 M/S SAMEER CONSTRUCTION 2345000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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