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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance VILL SARASAWA PO ARJUN GANJ POLICE STATION SUSHANT GOLF CITY DISTT LUCKNOW 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L1 | Accepted-Finance found ok and in order | |
| 2 | L2₹1.2 L+₹9,300.08 (8.56%)Accepted-Finance 5 L G E SAHARA BAZAR VIBHUTI KHAND GOMTI NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Accepted-Finance found ok and in order |
Tender Value
₹1.2 L
EMD Value
₹2,325
Closing Date
15 Nov 2023, 11:00 amClosed
AE CIVIL
AE CIVIL PCSD LUCKNOW
AS PER TENDER DOCUMENTS
2023_DOP_780182_1
10/AE/PCSD/LKO/23-24
Open Tender
Civil Works
Percentage
30 days
LUCKNOW
7 documents required · 7 mandatory
₹0
₹2,325
6 Dec 2023
9 Nov 2023
16 Nov 2023
9 Nov 2023
15 Nov 2023
9 Nov 2023
eProcurement System Government of India Created By: Raj Kamal Created Date/Time: 17-Nov-2023 03:12 PM Tender Title: Provision of flooring work at receiving branch GF , O/o GM(F), PAO Lucknow Tender ID: 2023_DOP_780182_1
Tender Inviting Authority: Assistant Engineer© Postal Civil Sub Division, Lucknow
Name of Work: Provision of flooring work at receiving branch GF , O/o GM(F), PAO Lucknow (Front portion of Bldg. Only).
Contract No: NIT No. 10/AE/PCSD/LKO/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Om Sai Sagar Traders(GSTN-NA) 116251.00 1.50 117994.77 One Lakh Seventeen Thousand Nine Hundred and Ninty Four
2.00 RAJARAM(GSTN-NA) 116251.00 -6.50 108694.69 One Lakh Eight Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: RAJARAM(108694.69)
BOQ Summary Details Tender Title: Provision of flooring work at receiving branch GF , O/o GM(F), PAO Lucknow Tender ID: 2023_DOP_780182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJARAM 108694.69 L1
2 M/s Om Sai Sagar Traders 117994.77 L2
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