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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.7 L+₹52,456.31 (3.24%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹17.0 L+₹76,490.83 (4.72%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹19.1 L
EMD Value
₹95,375
Closing Date
26 Sept 2020, 9:00 amClosed
Unit Incharge Kaushambi Unit
L.B.S.H.Medical Collage CampusPhaphamau, Prayagraj
Supply of Furniture
2020_UPRNN_513581_1
448/Alld/kaushambi unit/rnn/MColl/20 dt 18.09.2020
Open Tender
Furniture/ Fixture
Percentage
20 days
Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Uttar Pradesh Rajkiya Nirman Nigam Ltd
₹95,375
28 Sept 2020
21 Sept 2020
26 Sept 2020
21 Sept 2020
26 Sept 2020
21 Sept 2020
21 Sept 2020 - 25 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SRIVASTAVA Created Date/Time: 28-Sep-2020 09:19 AM Tender Title: Providing of Misc Furniture at Library/ Common Hall/ Lecture Theatre at Medical College, Prayagraj. Tender ID: 2020_UPRNN_513581_1
Tender Inviting Authority: Unit Incharge, U.P.R.N.N.Ltd. Kaushambi Unit, Prayagraj
Name of Work: Providing of Misc Furniture at Library/Common Hall/Lecture Theatre at Medical College, Prayagraj.
Tender No.- 448/Alld/Kaushambi Unit/RNN/Medical College/2020 Dt 18.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vindhya Enterprises 1907502.00 -15.00 1621376.70 Sixteen Lakh Twenty One Thousand Three Hundred and Seventy Six
2.00 MUGHAL FURNITURE MART 1907502.00 -10.99 1697867.53 Sixteen Lakh Ninty Seven Thousand Eight Hundred and Sixty Seven
3.00 NARAIN IRON WORKS 1907502.00 -12.25 1673833.01 Sixteen Lakh Seventy Three Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Vindhya Enterprises(1621376.70)
BOQ Summary Details Tender Title: Providing of Misc Furniture at Library/ Common Hall/ Lecture Theatre at Medical College, Prayagraj. Tender ID: 2020_UPRNN_513581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vindhya Enterprises 1621376.70 L1
2 NARAIN IRON WORKS 1673833.01 L2
3 MUGHAL FURNITURE MART 1697867.53 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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