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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC Due to Low Rate Quoted | |
| 2 | L2₹10.2 L+₹101.76 (0.01%)Rejected-AOC MOHANLAL PURWA MATI MURADABAD BARABANKI U P | MATI | BARABANKI | UTTAR PRADESH | L2 | Rejected-AOC Due to High Rate Quoted |
Tender Value
₹10.2 L
EMD Value
₹20,400
Closing Date
23 Mar 2023, 6:00 pmClosed
EXECUTIVE ENGINEER
UPRNSS Unit Lucknow-2, 4/612, Sector-4, Gomti Nagar Vistar, Lucknow
SEE IN TECHNICAL BOQ
2023_UPRNS_785736_1
1871/UPRNSS/E-TENDER/2022-23 DATE- 06-03-2023
Open Tender
Civil Works
Percentage
180 days
VIKAS KHAND DEVA, DISTRICT-BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
UTTAR PRADESH RAJYA NIRMAN SAHKARI SANGH LTD.
₹20,400
17 May 2023
16 Mar 2023
24 Mar 2023
16 Mar 2023
23 Mar 2023
16 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Vishnu Kumar Kunwar Created Date/Time: 01-Apr-2023 12:34 PM Tender Title: CONSTRUCTION OF BIOLOGY LAB FOR GOVERNMENT GIRLS INTER COLLEGE AT VIKAS KHAND DEVA, DISTRICT-BARABANKI(U.P.) Tender ID: 2023_UPRNS_785736_1
Tender Inviting Authority: EXECUTIVE ENGINEER, UTTAR PRADESH RAJYA NIRMAAN SAHKARI SANGH LTD., UNIT-LUCKNOW-2
Name of Work: CONSTRUCTION OF BIOLOGY LAB FOR GOVERNMENT GIRLS INTER COLLEGE AT VIKAS KHAND DEVA, DISTRICT-BARABANKI(U.P.)
Contract No: 1871/UPRNSS/E-TENDER/2022-23 DATE- 06-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SARAN ENTERPRISES(GSTN-09BKFPK1971E1Z6) 1017554.49 0.00 1017554.49 Ten Lakh Seventeen Thousand Five Hundred and Fifty Four
2.00 NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER(GSTN-NA) 1017554.49 -.01 1017452.73 Ten Lakh Seventeen Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER(1017452.73)
BOQ Summary Details Tender Title: CONSTRUCTION OF BIOLOGY LAB FOR GOVERNMENT GIRLS INTER COLLEGE AT VIKAS KHAND DEVA, DISTRICT-BARABANKI(U.P.) Tender ID: 2023_UPRNS_785736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER 1017452.73 L1
2 M/S SARAN ENTERPRISES 1017554.49 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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