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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 237 DAYA COMPLEX OPP SRI TALKIES BYE PASS ROAD NEW AGRA AGRA UTTAR PRADESH 282005 | AGRA | UTTAR PRADESH | 282005 | Rejected-Technical Documents not as per technical bid |
| 5 | Rejected-Technical | Rejected-Technical Documents not as per technical bid |
Tender Value
Refer Docs
EMD Value
₹18,000
Closing Date
15 Dec 2020, 3:00 pmClosed
SE Avadh Vihar
Neelgiri Complex Indira Nagar Lucknow
House keeping and Arboriculture work in Avadh Shilp Gram at Avadh Vihar Yojna Lucknow.
2020_UPHDB_532062_1
1862/Y-12/269/Dt. 11.11.2020
Open Tender
Housekeeping/ Cleaning
Percentage
180 days
Avadh Vihar Yojna Lucknow.
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Executive Engineer Construction Division Lucknow-8
₹18,000
Yes
22 Dec 2020
21 Nov 2020
15 Dec 2020
21 Nov 2020
15 Dec 2020
21 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: ALOK KUMAR AGARWAL Created Date/Time: 22-Dec-2020 01:37 PM Tender Title: House keeping and Arboriculture work in Avadh Shilp Gram Tender ID: 2020_UPHDB_532062_1
Tender Inviting Authority: SE AVADH VIHAR , LUCKNOW
Name of Work:House keeping and Arboriculture work in Avadh Shilp Gram at Avadh Vihar Yojna Lucknow.
Contract No: 1862/Y-12/269/Dt. 11.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHMMAD KHANNA(GSTN-09AVGPK3179B1ZM) 888000.000 -31.750 606060.000 Six Lakh Six Thousand Sixty
2.00 RAJ PAL SINGH CONTRACTOR(GSTN-09AAJFR1091D1ZP) 888000.000 -35.350 574092.000 Five Lakh Seventy Four Thousand Ninty Two
3.00 Pradhan Tradeing Co(GSTN-NA) 888000.000 -21.350 698412.000 Six Lakh Ninty Eight Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: RAJ PAL SINGH CONTRACTOR(574092.000)
BOQ Summary Details Tender Title: House keeping and Arboriculture work in Avadh Shilp Gram Tender ID: 2020_UPHDB_532062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ PAL SINGH CONTRACTOR 574092.000 L1
2 M/S MOHMMAD KHANNA 606060.000 L2
3 Pradhan Tradeing Co 698412.000 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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