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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | ₹8.7 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹9.4 L+₹66,245 (7.62%)Rejected-Finance 363 39KA HASSANGANJ BAWLI KUMAR COMPANY 363 39 KA HASAN GANJ BAWLI SAADAT GANJ LUCKNOW SAADATGANJ | ₹9.4 L+₹66,245 (7.62%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹9.5 L+₹84,234 (9.69%)Rejected-Finance | ₹9.5 L+₹84,234 (9.69%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹9.9 L+₹1.2 L (14.2%)Rejected-Finance | ₹9.9 L+₹1.2 L (14.2%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹99,580−₹7.7 L (88.5%)Rejected-Finance | ₹99,580−₹7.7 L (88.5%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹24,067
Closing Date
2 Dec 2020, 3:00 pmClosed
Executive Engineer
Office of the Inspector General, Frontier Hqr, SSB Lucknow
Annual repair and maintenance Civil and Electrical of residential and nonresidential buildings at Frontier Headquarters SSB Gomtinagar Lucknow SH Civil work
2020_SSB_597682_1
EE/FTR/LKO/2020-21/13
Open Tender
Civil Works
Works
150 days
Frontier Hqr SSB Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹24,067
Yes
14 Dec 2020
19 Nov 2020
3 Dec 2020
19 Nov 2020
2 Dec 2020
19 Nov 2020
eProcurement System Government of India Created By: JASH BIR SINGH Created Date/Time: 11-Dec-2020 06:13 PM Tender Title: Annual repair and maintenance Civil and Electrical of residential and nonresidential buildings at Frontier Headquarters SSB Gomtinagar Lucknow SH Civil work Tender ID: 2020_SSB_597682_1
Tender Inviting Authority: EXECUTIVE ENGINEER, FTR HQR, SSB, LUCKNOW
Name of Work: Annual repair and maintenance (Civil + Electrical) of residential and non residential buildings at Frontier Headquarter SSB Gomtinagar Lucknow. (SH: Civil work).
Contract No: EE/FTR/LKO/2020-21/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ZULMANAN SUMBUL(GSTN-07AAYPS9419D2ZZ) 1203353.00 -27.75 869422.54 Eight Lakh Sixty Nine Thousand Four Hundred and Twenty Two
2.00 M/S VIVEK MAHAJAN CONTRACTOR(GSTN-09AJBPM5670J1ZW) 1203353.00 -10.80 1073390.88 Ten Lakh Seventy Three Thousand Three Hundred and Ninty
3.00 Ajay Kumar Chaudhary(GSTN-10AFEPC8526J1ZS) 1203353.00 -17.10 997579.64 Nine Lakh Ninty Seven Thousand Five Hundred and Seventy Nine
4.00 Ms Gautam Associates(GSTN-NA) 1203353.00 -17.51 992645.89 Nine Lakh Ninty Two Thousand Six Hundred and Fourty Five
5.00 KUMAR AND COMPANY(GSTN-NA) 1203353.00 -22.22 935967.96 Nine Lakh Thirty Five Thousand Nine Hundred and Sixty Seven
6.00 KUNWAR YADVENDRA PRATAP SINGH(GSTN-NA) 1203353.00 -20.75 953657.25 Nine Lakh Fifty Three Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: ZULMANAN SUMBUL(869422.54)
BOQ Summary Details Tender Title: Annual repair and maintenance Civil and Electrical of residential and nonresidential buildings at Frontier Headquarters SSB Gomtinagar Lucknow SH Civil work Tender ID: 2020_SSB_597682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZULMANAN SUMBUL 869422.54 L1
2 KUMAR AND COMPANY 935967.96 L2
3 KUNWAR YADVENDRA PRATAP SINGH 953657.25 L3
4 Ms Gautam Associates 992645.89 L4
5 Ajay Kumar Chaudhary 997579.64 L5
6 M/S VIVEK MAHAJAN CONTRACTOR 1073390.88 L6
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