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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance KHERA SARANDA SHAHJAHANPUR U P | SHAHJAHANPUR | SHAHJAHANPUR | UTTAR PRADESH | ₹1.2 Cr | L1 | Accepted-Finance LOWEST |
| 2 | L2₹1.2 Cr+₹65,061.01 (0.55%)Accepted-Finance | ₹1.2 Cr+₹65,061.01 (0.55%) | L2 | Accepted-Finance HIGHEST |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
19 Feb 2024, 12:00 pmClosed
SUPERINTENDING ENGINEER LUCKNOW ZONE
UPRNSS, 4/612, Sector-4, Gomti Nagar Vistar, Lucknow
SEE IN TECHNICAL BOQ
2024_UPRNS_894112_1
648/UPRNSS/E-TENDER/2023-24 DATE 06-02-2024
Open Tender
Civil Works
Percentage
270 days
SHAHJAHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
UTTAR PRADESH RAJYA NIRMAN SAHKARI SANGH LTD.
₹2.4 L
16 Mar 2024
10 Feb 2024
19 Feb 2024
10 Feb 2024
19 Feb 2024
10 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: DHANESH MAURYA Created Date/Time: 22-Feb-2024 04:39 PM Tender Title: CONSTRUCTION OF GAU SANRAKSHAN KENDRA DOSHPUR THOK, BLOCK-MIRZAPUR, DISTRICT-SHAHJAHANPUR(U.P.) Tender ID: 2024_UPRNS_894112_1
Tender Inviting Authority: SUPERINTENDING ENGINEER LUCKNOW ZONE
Name of Work: CONSTRUCTION OF GAU SANRAKSHAN KENDRA DOSHPUR THOK, BLOCK-MIRZAPUR, DISTRICT- SHAHJAHANPUR(U.P.)
Contract No: 648/UPRNSS/E-TENDER/2023-24 DATE 06-02-2024
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 Vilaso Enterprises (GSTN-09AQAPS7816C2ZR) BID ID -4193071 11829273.99 .50 11888420.36 One Crore Eighteen Lakh Eighty Eight Thousand Four Hundred and Twenty
2.00 BABA NEEM KAROULI INTERPRISES(GSTN-NA)--4198303 11829273.99 -.05 11823359.35 One Crore Eighteen Lakh Twenty Three Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: BABA NEEM KAROULI INTERPRISES(11823359.35)
BOQ Summary Details Tender Title: CONSTRUCTION OF GAU SANRAKSHAN KENDRA DOSHPUR THOK, BLOCK-MIRZAPUR, DISTRICT-SHAHJAHANPUR(U.P.) Tender ID: 2024_UPRNS_894112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA NEEM KAROULI INTERPRISES 11823359.35 L1
2 M/S Vilaso Enterprises 11888420.36 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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