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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.9 CrAdmitted-Finance | +0.00% | ₹7.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹8.1 Cr+₹15.8 L (2.00%)Admitted-Finance | +2.00% | ₹8.1 Cr+₹15.8 L (2.00%) | L2 | Admitted-Finance |
| 3 | L3₹8.4 Cr+₹44.8 L (5.65%)Admitted-Finance | +5.65% | ₹8.4 Cr+₹44.8 L (5.65%) | L3 | Admitted-Finance |
| 4 | L4₹8.6 Cr+₹65.3 L (8.24%)Admitted-Finance | +8.24% | ₹8.6 Cr+₹65.3 L (8.24%) | L4 | Admitted-Finance |
Tender Value
₹7.9 Cr
EMD Value
₹15.9 L
Closing Date
8 Mar 2024, 3:00 pmClosed
PROJECT MANAGER, HYDERABAD UNIT
HYDERABAD UNIT, HYDERABAD
REPAIR AND RENOVATION OF BUILDINGS, ROADS, AND BOUNDARY WALL AT INDIRA GANDHI NATIONAL TRIBAL UNIVERSITY, AMARKANTAK, ANUPPUR Dist., M.P.
2024_UPRNN_909341_1
137/PM/UPRNN/HYD/IGNTU/2024 DT 29.02.2024
Open Tender
Repair and Maintenance Works
Percentage
365 days
IGNTU, AMARKANTAK
As per NIT and CONDITIONS
5 documents required · 5 mandatory
₹11,800
UTTAR PRADESH RAJKIYA NIRMAN NIGAM LIMITED
₹15.9 L
16 Mar 2024
2 Mar 2024
9 Mar 2024
2 Mar 2024
8 Mar 2024
2 Mar 2024
2 Mar 2024 - 6 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Mohd Javed Created Date/Time: 16-Mar-2024 03:04 PM Tender Title: REPAIR AND RENOVATIONREPAIR AND RENOVATION OF BUILDINGS, ROADS, AND BOUNDARY WALL Tender ID: 2024_UPRNN_909341_1
Tender Inviting Authority: Uttar Pradesh Rajkiya Nirman Nigam Ltd
Name of Work: REPAIR AND RENOVATION OF BUILDINGS, ROADS, AND BOUNDARY WALL AT INDIRA GANDHI NATIONAL TRIBAL UNIVERSITY, AMARKANTAK, ANUPPUR DIST., M.P.
Contract No: 137/PM/UPRNN/HYD/IGNTU/2024 Dt : 29.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Buildskill projects Pvt Ltd (GSTN-36AAGCB6723Q1Z5) BID ID -4282346 79247929.000 5.650 83725436.989 Eight Crore Thirty Seven Lakh Twenty Five Thousand Four Hundred and Thirty Six
2.00 JALASH ENERGY (GSTN-23AOEPY6601H1ZX) BID ID -4282871 79247929.000 2.000 80832887.580 Eight Crore Eight Lakh Thirty Two Thousand Eight Hundred and Eighty Seven
3.00 M/S. SHIVJI & COMPANY(GSTN-NA)--4256292 79247929.000 0.000 79247929.000 Seven Crore Ninty Two Lakh Fourty Seven Thousand Nine Hundred and Twenty Nine
4.00 Haritha Rao(GSTN-NA)--4282747 79247929.000 8.240 85777958.350 Eight Crore Fifty Seven Lakh Seventy Seven Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S. SHIVJI & COMPANY(79247929.000)
BOQ Summary Details Tender Title: REPAIR AND RENOVATIONREPAIR AND RENOVATION OF BUILDINGS, ROADS, AND BOUNDARY WALL Tender ID: 2024_UPRNN_909341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SHIVJI & COMPANY 79247929.000 L1
2 JALASH ENERGY 80832887.580 L2
3 Buildskill projects Pvt Ltd 83725436.989 L3
4 Haritha Rao 85777958.350 L4
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RepairandRenovation.pdf
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BOQ_1569036.xls
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