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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance DUE TO L1 |
| 2 | L2₹1.7 Cr+₹43,617.50 (0.25%)Rejected-Finance ADD 627 BAKSHI KHURD DARAGANJ TEHSIL SADAR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.7 Cr+₹43,617.50 (0.25%) | L2 | Rejected-Finance DUE TO L2 |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
29 Aug 2023, 3:00 pmClosed
General Managar
UP Rajkiya Nirman Nigam Limited Ayodhya Zone Near Nishatganj Ashok Marg Lucknow
Repairing and Renovation works of Boys and Girls Hostel Buildings of Sports Stadium at District Ayodhya
2023_UPRNN_829035_1
3148 Dated 11.08.2023
Open Tender
Civil Works - Buildings
Percentage
180 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
UP Rajkiya Nirman Nigam Limited
₹3.5 L
Lucknow
13 Oct 2023
14 Aug 2023
29 Aug 2023
14 Aug 2023
29 Aug 2023
14 Aug 2023
25 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Anoop Shukla Created Date/Time: 08-Sep-2023 04:39 PM Tender Title: Repairing and Renovation works of Boys and Girls Hostel Buildings of Sports Stadium at District Ayodhya Tender ID: 2023_UPRNN_829035_1
Tender Inviting Authority: General Manager
Name of Work: Repairing & Renovation works fo Boys & Girls Hostel Buildings of Sports Stadium at District Ayodhya
Contract No: 3148 / G.M. (Ayodhya zone)/RNN/23 Dated 11.08.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S M.R. CONSTRUCTION(GSTN-09ASLPS3486R2ZF) 17447000.000 -0.250 17403382.500 One Crore Seventy Four Lakh Three Thousand Three Hundred and Eighty Two
2.00 M/S KHUSHI ENTERPRISES(GSTN-NA) 17447000.000 -0.000 17447000.000 One Crore Seventy Four Lakh Fourty Seven Thousand
Lowest Amount Quoted BY: M/S M.R. CONSTRUCTION(17403382.500)
BOQ Summary Details Tender Title: Repairing and Renovation works of Boys and Girls Hostel Buildings of Sports Stadium at District Ayodhya Tender ID: 2023_UPRNN_829035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.R. CONSTRUCTION 17403382.500 L1
2 M/S KHUSHI ENTERPRISES 17447000.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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