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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹26.2 L+₹1.7 L (6.83%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹27.0 L+₹2.5 L (10.3%)Rejected-Finance 26 2 MUIR ROAD BELI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance Highest | |
| 4 | Rejected-Technical 257 132 KRISHNA NAGAR KYDGANJ PRAYAGRAJ | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹27.9 L
EMD Value
₹56,000
Closing Date
27 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Addl. General Manager
UPRNN Ltd., Gorakhpur Zone, Gorakhpur
Repairing of windows, doors, repairing of all toilets in Commerce Department at Deen Dayal Upadhyay Gorakhpur University, Gorakhpur
2024_UPRNN_976779_2
2077 Date 23/11/2024
Open Tender
Construction Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Uttar Pradesh Rajkiya Nirman Nigam Ltd.
₹56,000
UPRNN Ltd., Gorakhpur Zone, Gorakhpur
2 Apr 2025
18 Dec 2024
27 Dec 2024
18 Dec 2024
27 Dec 2024
18 Dec 2024
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Vivek Raja Created Date/Time: 02-Apr-2025 02:38 PM Tender Title: Repairing of windows, doors, repairing of all toilets in Commerce Department at Deen Dayal Upadhyay Gorakhpur University, Gorakhpur Tender ID: 2024_UPRNN_976779_2
Tender Inviting Authority: Addl. GENERAL MANAGER (C), UPRNN LTD., GORAKHPUR ZONE, GORAKHPUR.
Name of Work: Repairing of windows, doors, repairing of all toilets in Commerce Department at Deen Dayal Upadhyay Gorakhpur University, Gorakhpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMRIDDHI CONSTRUCTION COMPANY (GSTN-09ADUFS5394J1Z0) BID ID -4809666 2787000.000 -2.990 2703668.700 Twenty Seven Lakh Three Thousand Six Hundred and Sixty Eight
2.00 Shri Sai Baba Construction (GSTN-NA) BID ID -4818039 2787000.000 -6.000 2619780.000 Twenty Six Lakh Ninteen Thousand Seven Hundred and Eighty
3.00 PS Associate (GSTN-NA) BID ID -4817966 2787000.000 -12.010 2452281.300 Twenty Four Lakh Fifty Two Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: PS Associate(2452281.300)
BOQ Summary Details Tender Title: Repairing of windows, doors, repairing of all toilets in Commerce Department at Deen Dayal Upadhyay Gorakhpur University, Gorakhpur Tender ID: 2024_UPRNN_976779_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PS Associate (BID ID -4817966) 2452281.300 L1
2 Shri Sai Baba Construction (BID ID -4818039) 2619780.000 L2
3 SAMRIDDHI CONSTRUCTION COMPANY (BID ID -4809666) 2703668.700 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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