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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr | L1 | Accepted-AOC Due to Low Rate Quoted |
| 2 | L2₹2.9 Cr+₹2,909.30 (0.01%)Rejected-AOC | ₹2.9 Cr+₹2,909.30 (0.01%) | L2 | Rejected-AOC Due to High Rate Quoted |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
8 Nov 2021, 6:00 pmClosed
SUPERINTENDENT ENGINEER
UPRNSS Nirman Prakhand Lko-2, 2/42, Viram Khand, Gomti Nagar, Lucknow
REPAIRING AND RENOVATION OF I.T.I. NAINI, DISTRICT-PRAYAGRAJ (U.P.)
2021_UPRNS_631992_2
2191/E-TENDER/UPRNSS/ 2021-22 DT. 08-10-2021
Open Tender
Civil Works
Percentage
360 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,894
UTTAR PRADESH RAJYA NIRMAN SAHKARI SANGH LTD.
₹5.8 L
PRAYAGRAJ
23 Nov 2021
29 Oct 2021
9 Nov 2021
29 Oct 2021
8 Nov 2021
29 Oct 2021
2 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: NAGENDRA YADAV Created Date/Time: 11-Nov-2021 02:49 PM Tender Title: REPAIRING AND RENOVATION OF I.T.I. NAINI, DISTRICT-PRAYAGRAJ (U.P.) Tender ID: 2021_UPRNS_631992_2
Tender Inviting Authority: SUPERINTENDENT ENGINEER
Name of Work: REPAIRING AND RENOVATION OF I.T.I. NAINI, DISTRICT-PRAYAGRAJ (U.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D S INFRA PROMOTERS PVT. LTD.(GSTN-NA) 29093000.00 0.00 29093000.00 Two Crore Ninty Lakh Ninty Three Thousand
2.00 KHUSHI CONSTRUCTION AND SUPPLIARS(GSTN-NA) 29093000.00 -.01 29090090.70 Two Crore Ninty Lakh Ninty Thousand Ninty
Lowest Amount Quoted BY: KHUSHI CONSTRUCTION AND SUPPLIARS(29090090.70)
BOQ Summary Details Tender Title: REPAIRING AND RENOVATION OF I.T.I. NAINI, DISTRICT-PRAYAGRAJ (U.P.) Tender ID: 2021_UPRNS_631992_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI CONSTRUCTION AND SUPPLIARS 29090090.70 L1
2 D S INFRA PROMOTERS PVT. LTD. 29093000.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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