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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrAccepted-AOC | ₹4.9 Cr | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹5.0 Cr+₹7.5 L (1.52%)Rejected-Finance | ₹5.0 Cr+₹7.5 L (1.52%) | L2 | Rejected-Finance HIGHEST BIDDER |
Tender Value
₹4.9 Cr
EMD Value
₹9.8 L
Closing Date
25 May 2020, 5:00 pmClosed
SUPERINTENDING ENGINEER
G-4/5 B, Sector 4, Gomti Nagar, Lucknow, Uttar Pradesh 226010 AND 5/148,VIKAS NAGAR,LUCKNOW
MAIN BUILDING,HOSTEL,TYPE 4,3,2,1 RESIDENCES,OHT,TUBEWELL,BOUNDARY WALL,M.S. GATE,HANDPUMP ,C.C. ROAD ,DRAIN AND RAIN WATER HARVESTING.
2020_UPRNS_469508_1
54/UPRNSS/E-TENDER/2019-2020 DATED 12.05.2020
Open Tender
Civil Works - Buildings
Percentage
720 days
NARMAL GORAKHPUR
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹3,894
EXECUTIVE ENGINEER
₹9.8 L
Yes
SUPERINTENDING ENGINEER OFFICE
6 Jun 2020
14 May 2020
26 May 2020
14 May 2020
25 May 2020
14 May 2020
14 May 2020 - 25 May 2020
14 May 2020
eProcurement System Government of Uttar Pradesh Created By: Jitendra Bahadur Singh Created Date/Time: 28-May-2020 05:38 PM Tender Title: NAVEEN MANSIK MANDIT ASHRAYA GRIHA SAH PRASHIKSHAN KENDRA AT DISTRICT GORAKHPUR Tender ID: 2020_UPRNS_469508_1
Tender Inviting Authority: SUPERINTENDING ENGINEER UPRNSS LUCKNOW
Name of Work: Naveen Mansik Mandit Ashraya Griha Sah Prashikshan Kendra, Distt- Gorakhpur
Contract No: 54 /UPRNSS /E-TENDER/2019-2020 DATED 12.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S V.S.ENTERPRISES 49088000.00 1.50 49824320.00 Four Crore Ninty Eight Lakh Twenty Four Thousand Three Hundred and Twenty
2.00 M/S AZAD PRATAP RAO S/O SHAMBHOO PRATAP 49088000.00 -.02 49078182.40 Four Crore Ninty Lakh Seventy Eight Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: M/S AZAD PRATAP RAO S/O SHAMBHOO PRATAP(49078182.40)
BOQ Summary Details Tender Title: NAVEEN MANSIK MANDIT ASHRAYA GRIHA SAH PRASHIKSHAN KENDRA AT DISTRICT GORAKHPUR Tender ID: 2020_UPRNS_469508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD PRATAP RAO S/O SHAMBHOO PRATAP 49078182.40 L1
2 M/S V.S.ENTERPRISES 49824320.00 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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