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| # | Company | Status |
|---|---|---|
| 1 | 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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical technically disqualified |
| 4 | Rejected-Technical | Rejected-Technical technically disqualified |
Tender Value
₹47.3 L
EMD Value
₹94,530
Closing Date
4 Dec 2024, 2:00 pmClosed
Asstt General Manager (CE)
TC-3v Vibhuti Khand Gomti Nagar Lucknow
General Repair and painting works at FSD Gonda
2024_FCI_836298_14
CE/09/2024-25
Open Tender
Civil Works
Works
120 days
FSD Gonda
As per tender documents
3 documents required · 3 mandatory
₹0
₹94,530
23 Dec 2024
25 Nov 2024
5 Dec 2024
25 Nov 2024
4 Dec 2024
25 Nov 2024
eProcurement System Government of India Created By: Prateek Kesharwani Created Date/Time: 23-Dec-2024 04:02 PM Tender Title: General Repair and painting works at FSD Gonda Tender ID: 2024_FCI_836298_14
Tender Inviting Authority: AGM Engg(Civil)
Name of Work: General repair and painting works at FSD Gonda
Contract No: CE/09(10)/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 M/s MANOJ MISRA (GSTN-NA) BID ID -3131185 4726160.23 -30.60 3279955.20 Thirty Two Lakh Seventy Nine Thousand Nine Hundred and Fifty Five
2.00 AVADH KAARYA SOLUTIONS LLP (GSTN-NA) BID ID -3131325 4726160.23 -28.10 3398109.21 Thirty Three Lakh Ninty Eight Thousand One Hundred and Nine
Lowest Amount Quoted BY: M/s MANOJ MISRA(3279955.20)
BOQ Summary Details Tender Title: General Repair and painting works at FSD Gonda Tender ID: 2024_FCI_836298_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MANOJ MISRA (BID ID -3131185) 3279955.20 L1
2 AVADH KAARYA SOLUTIONS LLP (BID ID -3131325) 3398109.21 L2
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