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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹81.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹86.2 L+₹5.1 L (6.29%)Admitted-Finance 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | L2 | Admitted-Finance | ||
| 3 | L3₹88.0 L+₹6.9 L (8.49%)Admitted-Finance 120 2 A BLOCK 8 KAMLA NAGAR KANPUR NAGAR 208005 | KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208005 | L3 | Admitted-Finance | ||
| 4 | L4₹89.9 L+₹8.8 L (10.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹93.0 L+₹11.9 L (14.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
26 Dec 2024, 2:00 pmClosed
Asstt General Manager (CE)
TC-3V VIBHUTI KHAND FCI RO LKO
General repair of office block ,ancillary structures, and painting works at FSD Talkatora
2024_FCI_839533_1
CE/11/2024-25
Open Tender
Civil Works
Works
180 days
FSD Talkatora Lucknow
As per tender documents
3 documents required · 3 mandatory
₹0
₹2.6 L
10 Jan 2025
13 Dec 2024
27 Dec 2024
13 Dec 2024
26 Dec 2024
13 Dec 2024
eProcurement System Government of India Created By: Prateek Kesharwani Created Date/Time: 10-Jan-2025 05:58 PM Tender Title: General repair of office block ,ancillary structures,and painting works at FSD Talkatora Tender ID: 2024_FCI_839533_1
Tender Inviting Authority: AGM(Civil)
Name of Work: General repair of office block ,ancillary structures, and painting works at FSD Talkatora
Contract No: CE/11(01)2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Kumar Singh (GSTN-09ACDPS0879A1ZL) BID ID -3144448 12753699.21 -3.99 12244826.61 One Crore Twenty Two Lakh Fourty Four Thousand Eight Hundred and Twenty Six
2.00 VINAYAK BUILDERS AND SUPPLIERS (GSTN-NA) BID ID -3144227 12753699.21 -31.00 8800052.45 Eighty Eight Lakh Fifty Two
3.00 M/S ANU ENTERPRISES (GSTN-NA) BID ID -3144624 12753699.21 -29.50 8991357.94 Eighty Nine Lakh Ninty One Thousand Three Hundred and Fifty Seven
4.00 AVADH KAARYA SOLUTIONS LLP (GSTN-NA) BID ID -3144542 12753699.21 -32.40 8621500.67 Eighty Six Lakh Twenty One Thousand Five Hundred
5.00 NDV ENTERPRISES (GSTN-NA) BID ID -3143722 12753699.21 -27.08 9299997.46 Ninty Two Lakh Ninty Nine Thousand Nine Hundred and Ninty Seven
6.00 Vinod Kumar (GSTN-NA) BID ID -3143690 12753699.21 -36.40 8111352.70 Eighty One Lakh Eleven Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: Vinod Kumar(8111352.70)
BOQ Summary Details Tender Title: General repair of office block ,ancillary structures,and painting works at FSD Talkatora Tender ID: 2024_FCI_839533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinod Kumar (BID ID -3143690) 8111352.70 L1
2 AVADH KAARYA SOLUTIONS LLP (BID ID -3144542) 8621500.67 L2
3 VINAYAK BUILDERS AND SUPPLIERS (BID ID -3144227) 8800052.45 L3
4 M/S ANU ENTERPRISES (BID ID -3144624) 8991357.94 L4
5 NDV ENTERPRISES (BID ID -3143722) 9299997.46 L5
6 Sunil Kumar Singh (BID ID -3144448) 12244826.61 L6
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Tendernotice_1.pdf
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BOQ_882424.xls
BOQ • 0.39 MB
TalkatoraPaint.pdf
Tender Documents • 2.45 MB
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