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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 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹95.7 L
EMD Value
₹1.9 L
Closing Date
9 Dec 2024, 2:00 pmClosed
Asstt General Manager (CE)
TC-3v Vibhuti Khand Gomti Nagar Lucknow
General repair of office block, ancillary structures and painting works at FSD Roza,Shahjahanpur
2024_FCI_836298_5
CE/09/2024-25
Open Tender
Civil Works
Works
150 days
FSD Roza Shahjahanpur
As per tender documents
3 documents required · 3 mandatory
₹0
₹1.9 L
27 Dec 2024
25 Nov 2024
10 Dec 2024
25 Nov 2024
9 Dec 2024
25 Nov 2024
eProcurement System Government of India Created By: Prateek Kesharwani Created Date/Time: 27-Dec-2024 06:46 PM Tender Title: General repair of office block, ancillary structures and painting works at FSD Roza,Shahjahanpur Tender ID: 2024_FCI_836298_5
Tender Inviting Authority: AGM(Civil)
Name of Work: General repair of office block ,ancillary structures and painting works at FSD Roza, Shahjahanpur
Contract No: CE/09(06)/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 DALBIR SINGH CONTRACTOR (GSTN-06AIGPB8328Q1ZV) BID ID -3133997 9571342.15 -7.77 8827648.86 Eighty Eight Lakh Twenty Seven Thousand Six Hundred and Fourty Eight
2.00 M/S JAFARGANJ CONSTRUCTION (GSTN-NA) BID ID -3132984 9571342.15 -19.86 7670473.60 Seventy Six Lakh Seventy Thousand Four Hundred and Seventy Three
3.00 AVADH KAARYA SOLUTIONS LLP (GSTN-NA) BID ID -3133941 9571342.15 -29.60 6738224.87 Sixty Seven Lakh Thirty Eight Thousand Two Hundred and Twenty Four
4.00 Mohd Amjad (GSTN-NA) BID ID -3134010 9571342.15 -35.37 6185958.43 Sixty One Lakh Eighty Five Thousand Nine Hundred and Fifty Eight
5.00 D.K.ASSOCIATES (GSTN-NA) BID ID -3133721 9571342.15 -27.89 6901894.82 Sixty Nine Lakh One Thousand Eight Hundred and Ninty Four
6.00 NDV ENTERPRISES (GSTN-NA) BID ID -3133429 9571342.15 -23.23 7347919.37 Seventy Three Lakh Fourty Seven Thousand Nine Hundred and Ninteen
7.00 M/s MANOJ MISRA (GSTN-NA) BID ID -3134056 9571342.15 -30.50 6652082.79 Sixty Six Lakh Fifty Two Thousand Eighty Two
Lowest Amount Quoted BY: Mohd Amjad(6185958.43)
BOQ Summary Details Tender Title: General repair of office block, ancillary structures and painting works at FSD Roza,Shahjahanpur Tender ID: 2024_FCI_836298_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Amjad (BID ID -3134010) 6185958.43 L1
2 M/s MANOJ MISRA (BID ID -3134056) 6652082.79 L2
3 AVADH KAARYA SOLUTIONS LLP (BID ID -3133941) 6738224.87 L3
4 D.K.ASSOCIATES (BID ID -3133721) 6901894.82 L4
5 NDV ENTERPRISES (BID ID -3133429) 7347919.37 L5
6 M/S JAFARGANJ CONSTRUCTION (BID ID -3132984) 7670473.60 L6
7 DALBIR SINGH CONTRACTOR (BID ID -3133997) 8827648.86 L7
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