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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -2.23% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹2,000 (0.01%)Admitted-Finance | -2.22% | ₹2.0 Cr+₹2,000 (0.01%) | L2 | Admitted-Finance |
| 3 | L2₹2.0 Cr+₹2,000 (0.01%)Admitted-Finance | -2.22% | ₹2.0 Cr+₹2,000 (0.01%) | L2 | Admitted-Finance |
| 4 | L3₹2.0 Cr+₹4,000 (0.02%)Admitted-Finance ALIGARH UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | -2.21% | ₹2.0 Cr+₹4,000 (0.02%) | L3 | Admitted-Finance |
| 5 | L4₹2.0 Cr+₹34,000 (0.17%)Admitted-Finance | -2.06% | ₹2.0 Cr+₹34,000 (0.17%) | L4 | Admitted-Finance |
Tender Value
₹2 Cr
EMD Value
₹4 L
Closing Date
26 Apr 2024, 12:00 pmClosed
SUPERINTENDING ENGINEER
WORKS DEPARTMENT KGMU UP LUCKNOW
ALL KINDS OF CIVIL MAINTENANCE WORKS PERIODIC AND PREVENTIVE MAINTENANCE AND ADDITIONS/ALTERATION/UPGRDATION/RENOVATION WORKS
2024_KGMUL_917734_1
2274/M-10 dated 15.03.2024
Open Tender
Civil Works - Buildings
Percentage
360 days
KGMU UP LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,573
FINANCE OFFICER KGMU UP
₹4 L
COMMITEE ROOM CMS OFFICE
8 Jun 2024
16 Mar 2024
26 Apr 2024
17 Mar 2024
26 Apr 2024
17 Mar 2024
21 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kumar Raj Created Date/Time: 08-Jun-2024 02:06 PM Tender Title: ALL KINDS OF CIVIL MAINTENANCE WORKS Tender ID: 2024_KGMUL_917734_1
Tender Inviting Authority: Superintending Engineer, King George's Medical University U.P. Lucknow
Name of Work: AII Kinds of Civil Maintenance works. Periodic and Preventive Maintenance and Addition/Alteration/Up gradation/Renovation works as per specification and schedule rates of DSR (CPWD) as notified by UPPWD circular no- 272/CAMP/MUKHYA ABlYANTA(Bhawan)/2023 dated 10.10.2023 and non-schedule Items (as attached Annexure-S)
Contract No: 2274/M-10 dated 15-03-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manorama Interior Decorators (GSTN-09ANEPP3549AIZ3) BID ID -4341903 20000000.000 -2.220 19556000.000 One Crore Ninty Five Lakh Fifty Six Thousand
2.00 M/S BRIJESH SINGH (GSTN-09AVHPS8768F1ZS) BID ID -4341904 20000000.000 -2.210 19558000.000 One Crore Ninty Five Lakh Fifty Eight Thousand
3.00 R.K CONSTRUCTION (GSTN-09AJVPS0626E1ZV) BID ID -4341966 20000000.000 -2.220 19556000.000 One Crore Ninty Five Lakh Fifty Six Thousand
4.00 BHARAT ENTERPRISES(GSTN-NA)--4333924 20000000.000 -2.060 19588000.000 One Crore Ninty Five Lakh Eighty Eight Thousand
5.00 SHAMBHAVI INFOTECH(GSTN-NA)--4341908 20000000.000 -2.230 19554000.000 One Crore Ninty Five Lakh Fifty Four Thousand
Lowest Amount Quoted BY: SHAMBHAVI INFOTECH(19554000.000)
BOQ Summary Details Tender Title: ALL KINDS OF CIVIL MAINTENANCE WORKS Tender ID: 2024_KGMUL_917734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHAVI INFOTECH 19554000.000 L1
2 Manorama Interior Decorators 19556000.000 L2
3 R.K CONSTRUCTION 19556000.000 L2
4 M/S BRIJESH SINGH 19558000.000 L3
5 BHARAT ENTERPRISES 19588000.000 L4
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