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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC | L1 | Accepted-AOC Due to Low Rate Quoted | |
| 2 | L2₹21.3 L+₹852.34 (0.04%)Rejected-AOC MOHANLAL PURWA MATI MURADABAD BARABANKI U P | MATI | BARABANKI | UTTAR PRADESH | L2 | Rejected-AOC Due to High Rate Quoted |
Tender Value
₹21.3 L
EMD Value
₹42,618
Closing Date
13 Jun 2022, 6:00 pmClosed
SUPERINTENDENT ENGINEER
UPRNSS Nirman Prakhand Lko-2, 2/42, Viram Khand, Gomti Nagar, Lucknow
CONSTRUCTION OF PHYSICS AND CHEMISTRY LAB FOR GOVERNMENT GIRLS INTER COLLEGE HAIDARGARH, DISTRICT-BARABANKI (U.P.)
2022_UPRNS_705764_1
232/UPRNSS/E-TENDER/2022-23 DATE- 31-05-2022
Open Tender
Civil Works
Percentage
270 days
HAIDERGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
UTTAR PRADESH RAJYA NIRMAN SAHKARI SANGH LTD.
₹42,618
LUCKNOW
20 Jun 2022
3 Jun 2022
14 Jun 2022
3 Jun 2022
13 Jun 2022
3 Jun 2022
7 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: NAGENDRA YADAV Created Date/Time: 16-Jun-2022 04:08 PM Tender Title: CONSTRUCTION OF PHYSICS AND CHEMISTRY LAB FOR GOVERNMENT GIRLS INTER COLLEGE HAIDARGARH, DISTRICT-BARABANKI (U.P.) Tender ID: 2022_UPRNS_705764_1
Tender Inviting Authority: SUPERINTENDENT ENGINEER
Name of Work: CONSTRUCTION OF PHYSICS & CHEMISTRY LAB FOR GOVERNMENT GIRLS INTER COLLEGE HAIDARGARH, DISTRICT-BARABANKI (U.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SARAN ENTERPRISES(GSTN-09BKFPK1971E1Z6) 2130861.68 0.00 2130861.68 Twenty One Lakh Thirty Thousand Eight Hundred and Sixty One
2.00 NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER(GSTN-NA) 2130861.68 -.04 2130009.34 Twenty One Lakh Thirty Thousand Nine
Lowest Amount Quoted BY: NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER(2130009.34)
BOQ Summary Details Tender Title: CONSTRUCTION OF PHYSICS AND CHEMISTRY LAB FOR GOVERNMENT GIRLS INTER COLLEGE HAIDARGARH, DISTRICT-BARABANKI (U.P.) Tender ID: 2022_UPRNS_705764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER 2130009.34 L1
2 M/S SARAN ENTERPRISES 2130861.68 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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