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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹1.4 Cr | 1 | Accepted-Finance Due to L1 |
| 2 | Not Admitted-Fee/PreQual/Technical 29 PEDLIGANJ THANA CANTT GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.5 Cr
EMD Value
₹3.5 L
Closing Date
27 Jan 2024, 5:00 pmClosed
PGM(E)
A-1/4, LAKHANPUR, KANPUR-208024
AMC Maintenance of work at I.A. Sandila Distt. Hardoi.
2024_SIDC_881906_1
CD_7_351_dt_13122023
Open Tender
Civil Works
Percentage
365 days
Sandila
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,991
UPSIDA
₹3.5 L
Yes
1 May 2024
17 Jan 2024
29 Jan 2024
17 Jan 2024
27 Jan 2024
17 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Deepak Sonkar Created Date/Time: 12-Feb-2024 01:36 PM Tender Title: AMC Maintenance of work at I.A. Sandila Distt. Hardoi. Tender ID: 2024_SIDC_881906_1
Tender Inviting Authority: Office of The P.G.M ( Engineering ) UPSIDA,Kanpur
Name of Work: Annual Maintenance of work at I.A. Sandila Distt. Hardoi
Contract No: CD-VII (351) Date 13.12.2023
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 Nav Bharat Construction(GSTN-NA)--4120880 14659091.800 -7.250 13596307.645 One Crore Thirty Five Lakh Ninty Six Thousand Three Hundred and Seven
Lowest Amount Quoted BY: M/s Nav Bharat Construction(13596307.645)
BOQ Summary Details Tender Title: AMC Maintenance of work at I.A. Sandila Distt. Hardoi. Tender ID: 2024_SIDC_881906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nav Bharat Construction 13596307.645 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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