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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹19.3 L+₹1,927.86 (0.10%)Rejected-Finance NEW COLONY BILPUR FATEHGANJ EAST BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance Rejected | |
| 3 | Rejected-Technical 569 375 LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | - | Rejected-Technical Rejected |
Tender Value
₹22.8 L
EMD Value
₹46,000
Closing Date
8 Jul 2024, 12:00 pmClosed
EE RED Lucknow
EE RED ,VIKAS BHAWAN, Sarvoday Nagar ,Lucknow
Under District Lucknow, Strengthening of Office of the Sub Registrar, Bakshi Ka Talab, Lot No 1
2024_REDUP_933288_1
2709/EE RED Lucknow/23-24 Dt 15-03-2024
Open Tender
Civil Works
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹46,000
29 Sept 2025
2 Jul 2024
9 Jul 2024
2 Jul 2024
8 Jul 2024
2 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Arora Created Date/Time: 18-Jul-2024 03:14 PM Tender Title: Under District Lucknow, Strengthening of Office of the Sub Registrar, Bakshi Ka Talab, Lot No 1 Tender ID: 2024_REDUP_933288_1
Tender Inviting Authority: EE RED LUCKNOW
Name of Work: Under District Lucknow, Strengthening of Office of the Sub Registrar, Bakshi Ka Talab, Lot No 1
NIT No: 427/EE RED Lucknow/23-24 Dt 15-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDAR PAL CONTRACTOR (GSTN-09BDAPP6278D2ZC) BID ID -4391693 1927862.860 -0.100 1925935.000 Ninteen Lakh Twenty Five Thousand Nine Hundred and Thirty Five
2.00 M/S ARVIND KUMAR SINGH(GSTN-NA)--4390814 1927862.860 -0.000 1927862.860 Ninteen Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: INDAR PAL CONTRACTOR(1925935.000)
BOQ Summary Details Tender Title: Under District Lucknow, Strengthening of Office of the Sub Registrar, Bakshi Ka Talab, Lot No 1 Tender ID: 2024_REDUP_933288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDAR PAL CONTRACTOR 1925935.000 L1
2 M/S ARVIND KUMAR SINGH 1927862.860 L2
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