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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance GONDA | UTTAR PRADESH | 271001 | -0.06% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹4,731.20 (0.04%)Admitted-Finance GONDA UTTAR PRADESH | GONDA | UTTAR PRADESH | 271001 | -0.02% | ₹1.2 Cr+₹4,731.20 (0.04%) | L2 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
22 Feb 2024, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to tender document
2024_CLDF_897831_1
2826/e-Tender/Devipatan Div/2023-24/15.02.2024
Open Tender
Civil Works
Percentage
365 days
GONDA
Please Refer to tender document
2 documents required · 2 mandatory
₹5,900
Refer to tender document
₹2.4 L
26 Feb 2024
16 Feb 2024
22 Feb 2024
16 Feb 2024
22 Feb 2024
16 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 26-Feb-2024 05:04 PM Tender Title: PROPOSED CONSTRUCTION OF GAU SANRAKSHAN KENDRA AT MOHAMMADPUR GARWAR TEHSIL KARNAILGANJ DISTRICT GONDA. Tender ID: 2024_CLDF_897831_1
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - PROPOSED CONSTRUCTION OF GAU SANRAKSHAN KENDRA AT MOHAMMADPUR GARWAR TEHSIL KARNAILGANJ DISTRICT GONDA.
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 SADGURU KRIPA CONSTRUCTION (GSTN-09AJTPY3515E1ZP) BID ID -4210250 11828000.00 -.06 11820903.20 One Crore Eighteen Lakh Twenty Thousand Nine Hundred and Three
2.00 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS(GSTN-NA)--4210425 11828000.00 -.02 11825634.40 One Crore Eighteen Lakh Twenty Five Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SADGURU KRIPA CONSTRUCTION(11820903.20)
BOQ Summary Details Tender Title: PROPOSED CONSTRUCTION OF GAU SANRAKSHAN KENDRA AT MOHAMMADPUR GARWAR TEHSIL KARNAILGANJ DISTRICT GONDA. Tender ID: 2024_CLDF_897831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SADGURU KRIPA CONSTRUCTION 11820903.20 L1
2 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS 11825634.40 L2
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