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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.3 LAccepted-AOC | L1 | Accepted-AOC Accepted lowest Rate | |
| 2 | L2₹34.5 L+₹17,230.03 (0.50%)Rejected-Finance 15 SHIVPURAM TRIVENI NAGAR III SITAPUR ROAD LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L2 | Rejected-Finance Quoted Amount High |
Tender Value
Refer Docs
EMD Value
₹69,000
Closing Date
6 Jan 2021, 12:00 pmClosed
Executive Engineer Unit-1
UPSCIDCOLTD Lekhraj Market-1 3rd Floor Indiranagar LKO
Balance work for Construction of Drain Work For Rajkiya Mahila Polytechnic at Lucknow
2020_SCIDC_538104_2
542/E-Tender/2020-21 dt 15.12.2020
Open Tender
Civil Works - Others
Percentage
120 days
Please refer tender NIT
Balance work for Construction of Drain Work For Rajkiya Mahila Polytechnic at Lucknow
2 documents required · 2 mandatory
₹1,300
UPSCIDCOLTD
₹69,000
23 Jan 2021
31 Dec 2020
7 Jan 2021
31 Dec 2020
6 Jan 2021
31 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Ramesh Chandra Yadav Created Date/Time: 08-Jan-2021 02:37 PM Tender Title: Balance work for Construction of Drain Work For Rajkiya Mahila Polytechnic at Lucknow Tender ID: 2020_SCIDC_538104_2
Tender Inviting Authority: U P STATE CONSTRUCTION AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD LUCKNOW.
Name of Work: Balance work for Construction of Drain Work For Rajkiya Mahila Polytechnic at Lucknow
Contract No: 542 /EE/LUCKNOW/UPSCIDCO/2020-21 Dated : 15.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SURAJ ENTERPRISES(GSTN-09ANQPS2202M1ZJ) 3446006.00 0.00 3446006.00 Thirty Four Lakh Fourty Six Thousand Six
2.00 ANU ENTERPRISES(GSTN-NA) 3446006.00 -.50 3428775.97 Thirty Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: ANU ENTERPRISES(3428775.97)
BOQ Summary Details Tender Title: Balance work for Construction of Drain Work For Rajkiya Mahila Polytechnic at Lucknow Tender ID: 2020_SCIDC_538104_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANU ENTERPRISES 3428775.97 L1
2 M/S SURAJ ENTERPRISES 3446006.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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