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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Not submitted original DD of EMD and undertaking neither got verified documents as per condition no 8 of NIT given in Tender document hence tender rejected |
| 4 | Rejected-Technical | Rejected-Technical Not submitted original DD of EMD and undertaking neither got verified documents as per condition no 8 of NIT given in Tender document hence tender rejected |
Tender Value
₹18.3 L
EMD Value
₹36,675
Closing Date
11 Nov 2024, 5:30 pmClosed
Er. Mohit K Shukla,Superintending Engineer
In-Charge, Civil Section ESD, CDRI, Jankipuram Extn., Sitapur Road, Lucknow-226031
Maintenance and repair of main cafeteria at CDRI New New Campus, Sitapur Road, Lucknow.
2024_CSIR_212639_1
2/Civil/14/2024-Engg.
Open Tender
Civil Works
Percentage
60 days
CDRI New Campus, Sitapur Road, Lko.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹36,675
21 Nov 2024
28 Oct 2024
13 Nov 2024
28 Oct 2024
11 Nov 2024
28 Oct 2024
Government eProcurement System Created By: Dinesh Kumar Vishwakarma Created Date/Time: 21-Nov-2024 12:37 PM Tender Title: Maintenance and repair of main cafeteria at CDRI New New Campus, Sitapur Road, Lucknow. Tender ID: 2024_CSIR_212639_1
Tender Inviting Authority: < The Director, CSIR-CDRI, Lucknow. >
Name of Work: < Maintenance and repair of main cafeteria at CDRI New Campus, Sitapur Road, Lucknow. >
Contract No: < 2/Civil/14/2024-Engg. > NOTE : (1) QUOTED RATE SHALL BE INCLUSIVE OF 18% GST, (2) All contractors are compulsorily required to submit the Bills alongwith computerized Measurement Book (CMB) for payment, failing which no payment shall be processed. नोट :- (1) कोटेड दरों में 18% GST सम्मिलित रहेगा I (2) सभी ठेकेदारों को भुगतान के लिए कम्प्यूटरीकृत माप पुस्तिका (सीएमबी) के साथ बिल जमा करना अनिवार्य है, अन्यथा कोई भुगतान संसाधित नहीं किया जाएगा।
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 Rajesh Electricals (GSTN-NA) BID ID -765865 1833557.84 -19.50 1476014.06 Fourteen Lakh Seventy Six Thousand Fourteen
2.00 NAVSURAJ CONSTRUCTION & INFRADEVELOPERS (GSTN-NA) BID ID -763488 1833557.84 -25.78 1360866.63 Thirteen Lakh Sixty Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: NAVSURAJ CONSTRUCTION & INFRADEVELOPERS(1360866.63)
BOQ Summary Details Tender Title: Maintenance and repair of main cafeteria at CDRI New New Campus, Sitapur Road, Lucknow. Tender ID: 2024_CSIR_212639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVSURAJ CONSTRUCTION & INFRADEVELOPERS (BID ID -763488) 1360866.63 L1
2 M/s Rajesh Electricals (BID ID -765865) 1476014.06 L2
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