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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 CrAccepted-AOC | ₹2.9 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹2.9 Cr+₹2.9 L (0.99%)Rejected-Finance | ₹2.9 Cr+₹2.9 L (0.99%) | 2 | Rejected-Finance L2 |
| 3 | 3₹3.0 Cr+₹4.4 L (1.52%)Rejected-Finance | ₹3.0 Cr+₹4.4 L (1.52%) | 3 | Rejected-Finance L3 |
Tender Value
₹2.9 Cr
EMD Value
₹5.9 L
Closing Date
15 Jun 2020, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to tender document
2020_CLDF_476611_8
80/e-Tender/Various Div/2020-21/29.05.2020
Open Tender
Civil Works
Percentage
365 days
LUCKNOW
Please Refer to tender document
2 documents required · 2 mandatory
₹3,540
Refer to tender document
₹5.9 L
10 Jul 2020
29 May 2020
15 Jun 2020
1 Jun 2020
15 Jun 2020
1 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 25-Jun-2020 05:04 PM Tender Title: RENOVATION OF PROPOSED BOUNDARY WALL AND CIVIL WORK FOR RAI UMANATH BALI PREKSHAGRIH DISTRICT LUCKNOW Tender ID: 2020_CLDF_476611_8
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - राय उमानाथ बली प्रेक्षागृह केसरबाग, लखनऊ के नवीनीकरण एवं जीर्णोद्धार का कार्य।
Contract No: 8/9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa durga construction and supplier 29498000.00 .50 29645490.00 Two Crore Ninty Six Lakh Fourty Five Thousand Four Hundred and Ninty
2.00 M/S AJAY CONSTRUCTION CO 29498000.00 -.02 29492100.40 Two Crore Ninty Four Lakh Ninty Two Thousand One Hundred
3.00 SANGAM REAL ESTATES AND CONSTRUTION PVT LTD 29498000.00 -1.00 29203020.00 Two Crore Ninty Two Lakh Three Thousand Twenty
Lowest Amount Quoted BY: SANGAM REAL ESTATES AND CONSTRUTION PVT LTD(29203020.00)
BOQ Summary Details Tender Title: RENOVATION OF PROPOSED BOUNDARY WALL AND CIVIL WORK FOR RAI UMANATH BALI PREKSHAGRIH DISTRICT LUCKNOW Tender ID: 2020_CLDF_476611_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGAM REAL ESTATES AND CONSTRUTION PVT LTD 29203020.00 L1
2 M/S AJAY CONSTRUCTION CO 29492100.40 L2
3 Maa durga construction and supplier 29645490.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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