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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.8 CrAdmitted-Finance | -8.34% | ₹6.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.8 CrAdmitted-Finance | -8.12% | ₹6.8 Cr | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical Due to Technical Evaluation Insufficient |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Due to Technical Evaluation Insufficient |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Due to Technical Evaluation Insufficient |
Tender Value
₹7.4 Cr
EMD Value
₹14.7 L
Closing Date
31 May 2021, 3:30 pmClosed
GENERAL MANAGER
UP RAJKIYA NIRMAN NIGAM LTD ZONAL OFFICE AT S8/392-C5 KHAJURI GOLA PANDEYPUR THANA CANTT VARANASI-221002
Construction of Drug Warehouse at Chandauli
2021_UPRNN_573523_3
811/GM(VZ)/TENDER/RNN/21
Open Tender
Warehouse
Percentage
420 days
Chandauli
refer all tender documents
2 documents required · 2 mandatory
₹11,800
UP RAJKIYA NIRMAN NIGAM LTD
₹14.7 L
7 Jun 2021
22 May 2021
1 Jun 2021
22 May 2021
31 May 2021
22 May 2021
eProcurement System Government of Uttar Pradesh Created By: Hemant Kumar Srivastav Created Date/Time: 07-Jun-2021 04:42 PM Tender Title: Construction of Drug Warehouse at Chandauli Tender ID: 2021_UPRNN_573523_3
Tender Inviting Authority: General Manager UP Rajkiya Nirman Nigam Ltd Varanasi Zone, Varanasi
Name of Work: Construction of Drug Warehouse Distt. Chandauli.
Contract No: 811/GM(VZ)/Tender/Rnn/21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI BAJRANG ENTERPRISES(GSTN-09AAEFJ0401A1Z8) 73722000.000 -8.120 67735773.600 Six Crore Seventy Seven Lakh Thirty Five Thousand Seven Hundred and Seventy Three
2.00 MS SAI ENTERPRISES(GSTN-NA) 73722000.000 -8.340 67573585.200 Six Crore Seventy Five Lakh Seventy Three Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: MS SAI ENTERPRISES(67573585.200)
BOQ Summary Details Tender Title: Construction of Drug Warehouse at Chandauli Tender ID: 2021_UPRNN_573523_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SAI ENTERPRISES 67573585.200 L1
2 M/S JAI BAJRANG ENTERPRISES 67735773.600 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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Tendernotice_1.pdf
PDF • 1.93 MB
boqelectrical.pdf
Additional Documents • 10.19 MB
retender.pdf
Additional Documents • 1.56 MB
sbd.pdf
Tender Documents • 2.13 MB
BOQ_905791.xls
BOQ • 0.32 MB
boqcivil.pdf
Additional Documents • 0.42 MB
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