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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-Finance 53 VAISHAILI ENCLAVE SECTOR 9 INDIRA NAGAR LUCKNOW | LUCKNOW | ₹1.8 Cr | 1 | Accepted-Finance Secured L1 Rank |
| 2 | 2₹1.8 Cr+₹1.1 L (0.61%)Accepted-Finance | ₹1.8 Cr+₹1.1 L (0.61%) | 2 | Accepted-Finance Secured L2 Rank |
| 3 | 3₹1.8 Cr+₹2.0 L (1.11%)Accepted-Finance 0 | ₹1.8 Cr+₹2.0 L (1.11%) | 3 | Accepted-Finance Secured L3 Rank |
| 4 | Rejected-Technical | - | - | Rejected-Technical Credit Facility Certificate not submitted as per tender criteria. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Hard Copy of Tender documents not submitted. |
Tender Value
Refer Docs
EMD Value
₹3.7 L
Closing Date
22 Apr 2025, 3:00 pmClosed
Zonal manager
1/123 VINEET KHAND GOMTI NAGAR LUCKNOW
TENDER FOR REPAIR AND MAINTENANCE WORK AT JNV KANNUAJ (UP)
2025_NPCC_232765_1
UPZ/347/NVS/KAN/25-26/28
Open Tender
Civil Works
Percentage
270 days
JNV Kannuaj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,900
National Projects Construction Corporation Limited
₹3.7 L
13 Aug 2025
12 Apr 2025
23 Apr 2025
12 Apr 2025
22 Apr 2025
12 Apr 2025
Government eProcurement System Created By: Prashant Kumar Tripathi Created Date/Time: 16-May-2025 04:31 PM Tender Title: TENDER FOR REPAIR AND MAINTENANCE WORK AT JNV KANNUAJ (UP) Tender ID: 2025_NPCC_232765_1
Tender Inviting Authority: National Projects Construction Corporation Limited
Name of Work: E- TENDER FOR REPAIR AND MAINTENANCE WORK AT JNV KANNUAJ (UP).
Contract No: UPZ/347/NVS/KAN/25-26/28 dated 12.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA REFRIGERATION (GSTN-09AGYPK1790P1Z9) BID ID -843063 18301000.00 -0.11 18280868.90 One Crore Eighty Two Lakh Eighty Thousand Eight Hundred and Sixty Eight
2.00 RAJ CONSTRUCTION (GSTN-09AAIFR3131M1ZY) BID ID -843139 18301000.00 1.00 18484010.00 One Crore Eighty Four Lakh Eighty Four Thousand Ten
3.00 ASHOK KUMAR MIRANI (GSTN-NA) BID ID -843576 18301000.00 0.50 18392505.00 One Crore Eighty Three Lakh Ninty Two Thousand Five Hundred and Five
Lowest Amount Quoted BY: KRISHNA REFRIGERATION(18280868.90)
BOQ Summary Details Tender Title: TENDER FOR REPAIR AND MAINTENANCE WORK AT JNV KANNUAJ (UP) Tender ID: 2025_NPCC_232765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA REFRIGERATION (BID ID -843063) 18280868.90 L1
2 ASHOK KUMAR MIRANI (BID ID -843576) 18392505.00 L2
3 RAJ CONSTRUCTION (BID ID -843139) 18484010.00 L3
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