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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | I₹2.9 LAccepted-Finance C 2 411 VIBHAV KHAND VIBHAV KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | I | Accepted-Finance ACCEPT | |
| 2 | II₹3.0 LAccepted-Finance | II | Accepted-Finance ACCEPT | |
| 3 | III₹3.0 LAccepted-Finance | III | Accepted-Finance ACCEPT |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
21 Sept 2020, 3:55 pmClosed
Executive Engineer Civil Unit
Executive Engineer Civil Unit 913 9th Floor Shakti Bhawan Extn Lko
Annual Civil M and R of Sewa Aayog Bhawan Building Gomtinagar Lko
2020_UPPCL_507016_2
14(2)/EE(C)U/SBE/LKO/2020-2021
Open Tender
Civil Works - Others
Item Wise
365 days
Annual Civil M and R of Sewa Aayog Bhawan Building
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Yes
Executive Engineer Civil Unit
₹6,000
Yes
5 Oct 2020
16 Sept 2020
21 Sept 2020
16 Sept 2020
21 Sept 2020
16 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Narendra Kumar Pandey Created Date/Time: 05-Oct-2020 04:15 PM Tender Title: Annual Civil M and R of Sewa Aayog Bhawan Building Gomtinagar Lko Tender ID: 2020_UPPCL_507016_2
Tender Inviting Authority: - Executive Engineer Civil Unit Shakti Bhawan Extn Lucknow
Name of Work:-Annual Civil M & R of Sewa Aayog Bhawan Building Gomti Nagar Lko
Contract No: 14(2)/EE(C)U/SBE/LKO/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PARAMOUNT SERVICES AND SOLUTIONS 298185.10 -2.85 289686.82 Two Lakh Eighty Nine Thousand Six Hundred and Eighty Six
2.00 Amrendra kumar 298185.10 1.00 301166.95 Three Lakh One Thousand One Hundred and Sixty Six
3.00 M/S SUDAMA ENTERPRISES 298185.10 0.00 298185.10 Two Lakh Ninty Eight Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: M/S PARAMOUNT SERVICES AND SOLUTIONS(289686.82)
BOQ Summary Details Tender Title: Annual Civil M and R of Sewa Aayog Bhawan Building Gomtinagar Lko Tender ID: 2020_UPPCL_507016_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARAMOUNT SERVICES AND SOLUTIONS 289686.82 L1
2 M/S SUDAMA ENTERPRISES 298185.10 L2
3 Amrendra kumar 301166.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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