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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LRejected-Finance | L1 | Rejected-Finance Latter No. 125 Dated 26.04.2023 | |
| 2 | L1₹10.4 LRejected-Finance | L1 | Rejected-Finance Latter No. 125 Dated 26.04.2023 | |
| 3 | L1₹10.4 LRejected-Finance | L1 | Rejected-Finance Latter No. 125 Dated 26.04.2023 | |
| 4 | L1₹10.4 LRejected-Finance B 2 6 VINEET KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L1 | Rejected-Finance Latter No. 125 Dated 26.04.2023 | |
| 5 | L1₹10.4 LRejected-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | L1 | Rejected-Finance Latter No. 125 Dated 26.04.2023 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
3 Apr 2023, 3:00 pmClosed
Sachiv Mandi Samiti Lucknow
New Mandi Yard Sitapur road Lucknow
Cleaning of Kisan Bazar Compus area, Multipurpose Hall, Canopy shops, Guest House, Retails shops, Flower Market and existing shops outer portion etc. at Vibhuti Khand Gomti Nagar Lucknow. Year 2023-24
2023_RKUMP_784157_1
Latter No. 2153 Dated 10.03.2023
Open Tender
Civil Works
Percentage
365 days
Vibhuti Khand Gomti Nagar Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Sachiv Mandi Samiti Lucknow
₹1.2 L
27 Apr 2023
14 Mar 2023
5 Apr 2023
14 Mar 2023
3 Apr 2023
14 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: KAMLA DEVI Created Date/Time: 13-Apr-2023 12:39 PM Tender Title: Cleaning of Kisan Bazar Compus area, Multipurpose Hall, Canopy shops, Guest House, Retails shops, Flower Market and existing shops outer portion etc. at Vibhuti Khand Gomti Nagar Lucknow. Year 2023-24 Tender ID: 2023_RKUMP_784157_1
Tender Inviting Authority:Sachiv, Krishi Utpadan Mandi Samiti, Sitapur road Lucknow.
Name of Work: Cleaning of Kisan Bazar Compus area, Multipurpose Hall, Canopy shops, Guest House, Retails shops, Flower Market and existing shops outer portion etc. at Vibhuti Khand Gomti Nagar Lucknow. Year 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASTHA CONSTRUCTION(GSTN-09ADSPY5609C1Z0) 1225080.00 -15.00 1041318.00 Ten Lakh Fourty One Thousand Three Hundred and Eighteen
2.00 M/S ANIL KUMAR SINGH(GSTN-09AVAPS5339K1Z3) 1225080.00 -15.00 1041318.00 Ten Lakh Fourty One Thousand Three Hundred and Eighteen
3.00 M/S CHENDRANSHU PLACEMENT SERVICE(GSTN-09AACAC4795P2ZY) 1225080.00 -15.00 1041318.00 Ten Lakh Fourty One Thousand Three Hundred and Eighteen
4.00 LION SECURITY GUARDS SERVICES(GSTN-09ARHPS6294G1Z5) 1225080.00 -15.00 1041318.00 Ten Lakh Fourty One Thousand Three Hundred and Eighteen
5.00 bhavya care foundation(GSTN-NA) 1225080.00 -15.00 1041318.00 Ten Lakh Fourty One Thousand Three Hundred and Eighteen
6.00 SAKSHAM CONSTRUCTION(GSTN-NA) 1225080.00 -15.00 1041318.00 Ten Lakh Fourty One Thousand Three Hundred and Eighteen
7.00 Lakshya Infratech(GSTN-NA) 1225080.00 -15.00 1041318.00 Ten Lakh Fourty One Thousand Three Hundred and Eighteen
8.00 CHOUDHARY ASSOCIATES(GSTN-NA) 1225080.00 -15.00 1041318.00 Ten Lakh Fourty One Thousand Three Hundred and Eighteen
9.00 Soham Enterprises(GSTN-NA) 1225080.00 -11.14 1088606.09 Ten Lakh Eighty Eight Thousand Six Hundred and Six
Lowest Amount Quoted BY: M/S ASTHA CONSTRUCTION,Lakshya Infratech,SAKSHAM CONSTRUCTION,M/S ANIL KUMAR SINGH,M/S CHENDRANSHU PLACEMENT SERVICE,bhavya care foundation,CHOUDHARY ASSOCIATES,LION SECURITY GUARDS SERVICES(1041318.00)
BOQ Summary Details Tender Title: Cleaning of Kisan Bazar Compus area, Multipurpose Hall, Canopy shops, Guest House, Retails shops, Flower Market and existing shops outer portion etc. at Vibhuti Khand Gomti Nagar Lucknow. Year 2023-24 Tender ID: 2023_RKUMP_784157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASTHA CONSTRUCTION 1041318.00 L1
2 Lakshya Infratech 1041318.00 L1
3 SAKSHAM CONSTRUCTION 1041318.00 L1
4 M/S ANIL KUMAR SINGH 1041318.00 L1
5 LION SECURITY GUARDS SERVICES 1041318.00 L1
6 M/S CHENDRANSHU PLACEMENT SERVICE 1041318.00 L1
7 bhavya care foundation 1041318.00 L1
8 CHOUDHARY ASSOCIATES 1041318.00 L1
9 Soham Enterprises 1088606.09 L2
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xlsx
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