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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance BH N 16 KHN 609 NARAYAN NAGAR COLONY INDIRA NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | ₹1.2 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.2 Cr+₹1.2 L (1.05%)Rejected-Finance 211 158 NAYA PURA KARELI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.2 Cr+₹1.2 L (1.05%) | L2 | Rejected-Finance L2 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
11 Jan 2024, 5:00 pmClosed
SE
399/263 NEW MUMFORDGANJ PRAYAGRAJ
CONSTRUCTION OF GO SANRAKSHAN KENDRA AT JARAULI DISTT FATEHPUR
2024_UPRNS_877503_1
115/SE/PRAYAGRAJ/UPRNSS/23-24 DT. 29.12.2023
Open Tender
Civil Works
Percentage
180 days
JARAULI
PLEASE REFFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹2,596
EE
₹2.4 L
Yes
16 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
11 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Parikshit Narayan Tripathi Created Date/Time: 16-Jan-2024 01:24 PM Tender Title: CONSTRUCTION OF GO SANRAKSHAN KENDRA AT JARAULI DISTT FATEHPUR Tender ID: 2024_UPRNS_877503_1
Select, At Par, Excess (+), Less (-)
Name of Work: Construction of Go-Sanrakshan Kendra at Jarauli, Distt.-Fatehpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIKSHA CONSTRUCTION(GSTN-09ADWPC5433G2ZB) 11830894.00 1.00 11949202.94 One Crore Ninteen Lakh Fourty Nine Thousand Two Hundred and Two
2.00 M/S SUDHA SINGH(GSTN-NA) 11830894.00 -.05 11824978.55 One Crore Eighteen Lakh Twenty Four Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S SUDHA SINGH(11824978.55)
BOQ Summary Details Tender Title: CONSTRUCTION OF GO SANRAKSHAN KENDRA AT JARAULI DISTT FATEHPUR Tender ID: 2024_UPRNS_877503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDHA SINGH 11824978.55 L1
2 DIKSHA CONSTRUCTION 11949202.94 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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