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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 15 3 625017 | MADURAI | TAMIL NADU | 625017 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical REJECTED |
| 5 | Rejected-Technical 7780 2 FCI ROAD GAYATRI PURAM CIVIL LINES DISTRICT GONDA UTTAR PRADESH | GONDA | GONDA | UTTAR PRADESH | Rejected-Technical REJECTED |
Tender Value
₹48.4 L
EMD Value
₹4.8 L
Closing Date
13 Mar 2023, 4:00 pmClosed
SACHIV SAHKARI GANNA VIKASH SAMITI NAWABGANJ
SACHIV SAHKARI GANNA VIKASH SAMITI NAWABGANJ
REPAIR AND RENOVATION WORK OF SAHKARI GANNA VIKASH SAMITY AT NAWABGANJ
2023_CDSI_781201_1
391/C
Open Tender
Civil Works
Percentage
90 days
NAWABGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,826
Yes
SACHIV SAHKARI GANNA VIKASH SAMITI NAWABGANJ
₹4.8 L
Yes
18 Mar 2023
3 Mar 2023
14 Mar 2023
3 Mar 2023
13 Mar 2023
3 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Kali Charan Created Date/Time: 18-Mar-2023 05:45 PM Tender Title: LOT_1 REPAIR AND RENOVATION WORK OF SAHKARI GANNA VIKASH SAMITY AT NAWABGANJ Tender ID: 2023_CDSI_781201_1
Tender Inviting Authority: SECRETARY CANE SAMITI, NAWABGANJ (GONDA)
Name of Work: REPAIR & RENOVATION WORK OF SAHKARI GANNA VIKASH SAMITY , AT - NAWABGANJ , DISTT. - GONDA (U.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K CONSTRUCTION(GSTN-09AAPFR5520F1Z1) 4845406.468 -0.000 4845406.468 Fourty Eight Lakh Fourty Five Thousand Four Hundred and Six
2.00 M/S BALAJI CONSTRUCTION(GSTN-NA) 4845406.468 -0.510 4820694.895 Fourty Eight Lakh Twenty Thousand Six Hundred and Ninty Four
3.00 M/S HANU CONSTRUCTION(GSTN-NA) 4845406.468 -0.250 4833292.952 Fourty Eight Lakh Thirty Three Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTION(4820694.895)
BOQ Summary Details Tender Title: LOT_1 REPAIR AND RENOVATION WORK OF SAHKARI GANNA VIKASH SAMITY AT NAWABGANJ Tender ID: 2023_CDSI_781201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTION 4820694.895 L1
2 M/S HANU CONSTRUCTION 4833292.952 L2
3 R.K CONSTRUCTION 4845406.468 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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