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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹60.4 LAccepted-AOC | ₹60.4 L | 1 | Accepted-AOC L1 |
| 2 | 2₹61.9 L+₹1.4 L (2.36%)Rejected-Finance 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | ₹61.9 L+₹1.4 L (2.36%) | 2 | Rejected-Finance L2 |
| 3 | 3₹62.6 L+₹2.2 L (3.56%)Rejected-Finance | ₹62.6 L+₹2.2 L (3.56%) | 3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not provided artistic drawings regarding works mentioned in tender bid/working experience in mentioned fields tender bid. |
| 5 | Rejected-Technical 538 RAJPOOT COLONY SHIVAJI NAGAR JHANSI | JHANSI | JHANSI | UTTAR PRADESH | - | - | Rejected-Technical Not provided artistic drawings regarding works mentioned in tender bid/working experience in mentioned fields tender bid. |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
15 Sept 2023, 2:00 pmClosed
DFO Jhansi
Forest Office jhansi
Contruction works at Major Dhyanchand nagar van bhagwantpura
2023_UPDFW_834938_1
794/39-1 date 01-09-2023
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
DFO
₹20,000
3 Oct 2023
5 Sept 2023
16 Sept 2023
5 Sept 2023
15 Sept 2023
5 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Mata Prasad Gautam Created Date/Time: 16-Sep-2023 05:12 PM Tender Title: Contruction works at Major Dhyanchand nagar van Tender ID: 2023_UPDFW_834938_1
Tender Inviting Authority: DFO Jhansi
Name of Work: Contruction Work at nagar van bhagwant pura
Contract No: 794 date 01-09-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVADH KAARYA SOLUTIONS LLP(GSTN-09ABKFA5417A1ZR) 6066000.000 2.000 6187320.000 Sixty One Lakh Eighty Seven Thousand Three Hundred and Twenty
2.00 Unity Modtech Services(GSTN-NA) 6066000.000 -0.350 6044769.000 Sixty Lakh Fourty Four Thousand Seven Hundred and Sixty Nine
3.00 shiv om traders(GSTN-NA) 6066000.000 3.200 6260112.000 Sixty Two Lakh Sixty Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: Unity Modtech Services(6044769.000)
BOQ Summary Details Tender Title: Contruction works at Major Dhyanchand nagar van Tender ID: 2023_UPDFW_834938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Unity Modtech Services 6044769.000 L1
2 AVADH KAARYA SOLUTIONS LLP 6187320.000 L2
3 shiv om traders 6260112.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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