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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹47.4 L
EMD Value
₹94,810
Closing Date
4 Dec 2024, 2:00 pmClosed
Asstt General Manager (CE)
TC-3v Vibhuti Khand Gomti Nagar Lucknow
General Repair and painting works at FSD Fatehpur
2024_FCI_836298_10
CE/09/2024-25
Open Tender
Civil Works
Works
120 days
FSD Fatehpur
As per tender documents
3 documents required · 3 mandatory
₹0
₹94,810
26 Dec 2024
25 Nov 2024
5 Dec 2024
25 Nov 2024
4 Dec 2024
25 Nov 2024
eProcurement System Government of India Created By: Prateek Kesharwani Created Date/Time: 26-Dec-2024 05:57 PM Tender Title: General Repair and painting works at FSD Fatehpur Tender ID: 2024_FCI_836298_10
Tender Inviting Authority: AGM Engg(Civil)
Name of Work: General repair and painting works at FSD Fatehpur.
Contract No: CE/09(09)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Kumar Singh (GSTN-09ACDPS0879A1ZL) BID ID -3130987 4740476.33 -20.22 3781952.02 Thirty Seven Lakh Eighty One Thousand Nine Hundred and Fifty Two
2.00 M/s MANOJ MISRA (GSTN-NA) BID ID -3131173 4740476.33 -28.20 3403662.00 Thirty Four Lakh Three Thousand Six Hundred and Sixty Two
3.00 ATULYA INFRACON (GSTN-NA) BID ID -3130879 4740476.33 -33.99 3129188.43 Thirty One Lakh Twenty Nine Thousand One Hundred and Eighty Eight
4.00 AVADH KAARYA SOLUTIONS LLP (GSTN-NA) BID ID -3131313 4740476.33 -28.10 3408402.48 Thirty Four Lakh Eight Thousand Four Hundred and Two
5.00 Vinod Kumar (GSTN-NA) BID ID -3130950 4740476.33 -28.30 3398921.53 Thirty Three Lakh Ninty Eight Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: ATULYA INFRACON(3129188.43)
BOQ Summary Details Tender Title: General Repair and painting works at FSD Fatehpur Tender ID: 2024_FCI_836298_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATULYA INFRACON (BID ID -3130879) 3129188.43 L1
2 Vinod Kumar (BID ID -3130950) 3398921.53 L2
3 M/s MANOJ MISRA (BID ID -3131173) 3403662.00 L3
4 AVADH KAARYA SOLUTIONS LLP (BID ID -3131313) 3408402.48 L4
5 Sunil Kumar Singh (BID ID -3130987) 3781952.02 L5
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