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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance GONDA | UTTAR PRADESH | 271001 | -0.10% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹9,770.40 (0.09%)Admitted-Finance GONDA UTTAR PRADESH | GONDA | UTTAR PRADESH | 271001 | -0.01% | ₹1.1 Cr+₹9,770.40 (0.09%) | L2 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
7 Feb 2023, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please refer to tender document
2023_CLDF_770837_1
2176/Etendering/Devipatan Dic/31.01.2023
Open Tender
Civil Works
Percentage
365 days
GONDA
Please refer to tender document
2 documents required · 2 mandatory
₹5,900
Refer to tender document
₹2.2 L
13 Feb 2023
1 Feb 2023
7 Feb 2023
1 Feb 2023
7 Feb 2023
1 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 13-Feb-2023 05:48 PM Tender Title: PROPOSED TOURISM DEVELOPMENT AND BEAUTIFICATION WORK AT MAA BHUWNESHWARI DEVI MANDIR VILLAGE PARASPATTI MAJHWAR DISTRICT GONDA Tender ID: 2023_CLDF_770837_1
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - PROPOSED TOURISM DEVELOPMENT & BEAUTIFICATION WORK AT MAA BHUWNESHWARI DEVI MANDIR VILLAGE PARASPATTI MAJHWAR, DISTRICT GONDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SADGURU KRIPA CONSTRUCTION(GSTN-09AJTPY3515E1ZP) 10856000.00 -.10 10845144.00 One Crore Eight Lakh Fourty Five Thousand One Hundred and Fourty Four
2.00 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS(GSTN-NA) 10856000.00 -.01 10854914.40 One Crore Eight Lakh Fifty Four Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/S SADGURU KRIPA CONSTRUCTION(10845144.00)
BOQ Summary Details Tender Title: PROPOSED TOURISM DEVELOPMENT AND BEAUTIFICATION WORK AT MAA BHUWNESHWARI DEVI MANDIR VILLAGE PARASPATTI MAJHWAR DISTRICT GONDA Tender ID: 2023_CLDF_770837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SADGURU KRIPA CONSTRUCTION 10845144.00 L1
2 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS 10854914.40 L2
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