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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹73.2 LAccepted-AOC 461 KALI CHAURA AZAMGARH RAIDOPUR SADAR AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹74.1 L+₹91,687.50 (1.25%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹74.5 L+₹1.3 L (1.75%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹73.3 L
EMD Value
₹1.5 L
Closing Date
13 Oct 2021, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please refer to tender document
2021_CLDF_623930_3
870/e-Tender/Various Div/2021-22/24.09.2021
Open Tender
Civil Works
Percentage
365 days
KUSHINAGAR
Please refer to tender document
2 documents required · 2 mandatory
₹5,900
Refer to tender document
₹1.5 L
9 Dec 2021
25 Sept 2021
13 Oct 2021
25 Sept 2021
13 Oct 2021
25 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 29-Oct-2021 04:16 PM Tender Title: CONSTRUCTION WORK OF 250 METRIC TON CAPACITY GODOWN AT BLOCK DUDAHI DISTRICT KUSHINAGAR Tender ID: 2021_CLDF_623930_3
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - राष्ट्रीय कृषि विकास योजनान्तर्गत जनपद कुशीनगर के विकासखण्ड दुदही में सा०स०समि०लि० दुदही में 250 मै०टन के गोदाम निर्माण।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OM ASSOCIATES(GSTN-09BKZPS2021P1Z8) 7335000.00 1.50 7445025.00 Seventy Four Lakh Fourty Five Thousand Twenty Five
2.00 NARAYAN CONSTRUCTION(GSTN-NA) 7335000.00 1.00 7408350.00 Seventy Four Lakh Eight Thousand Three Hundred and Fifty
3.00 M/S SANTOSH KUMAR SINGH CONTRACTOR(GSTN-NA) 7335000.00 -.25 7316662.50 Seventy Three Lakh Sixteen Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: M/S SANTOSH KUMAR SINGH CONTRACTOR(7316662.50)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF 250 METRIC TON CAPACITY GODOWN AT BLOCK DUDAHI DISTRICT KUSHINAGAR Tender ID: 2021_CLDF_623930_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH KUMAR SINGH CONTRACTOR 7316662.50 L1
2 NARAYAN CONSTRUCTION 7408350.00 L2
3 M/S OM ASSOCIATES 7445025.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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