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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹58.6 LAdmitted-Finance | -45.11% | ₹58.6 L | L1 | Admitted-Finance |
| 2 | L2₹72.4 L+₹13.8 L (23.5%)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 | -32.20% | ₹72.4 L+₹13.8 L (23.5%) | L2 | Admitted-Finance |
| 3 | L3₹74.6 L+₹16.0 L (27.3%)Admitted-Finance | -30.11% | ₹74.6 L+₹16.0 L (27.3%) | L3 | Admitted-Finance |
| 4 | L4₹77.0 L+₹18.4 L (31.4%)Admitted-Finance A 1165 24 SHRI RAM COLONY RAJIR NAGAR DELHI 94 | 940000 | -27.89% | ₹77.0 L+₹18.4 L (31.4%) | L4 | Admitted-Finance |
| 5 | L5₹79.4 L+₹20.8 L (35.4%)Admitted-Finance | -25.67% | ₹79.4 L+₹20.8 L (35.4%) | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
9 Dec 2024, 2:00 pmClosed
Asstt General Manager (CE)
TC-3v Vibhuti Khand Gomti Nagar Lucknow
General repair of office block, ancillary structures and painting works at FSD CB Ganj, Bareilly
2024_FCI_836298_3
CE/09/2024-25
Open Tender
Civil Works
Works
180 days
FSD CB GANJ BAREILLY
As per tender documents
3 documents required · 3 mandatory
₹0
₹2.1 L
30 Dec 2024
25 Nov 2024
10 Dec 2024
25 Nov 2024
9 Dec 2024
25 Nov 2024
eProcurement System Government of India Created By: Prateek Kesharwani Created Date/Time: 30-Dec-2024 02:26 PM Tender Title: General repair of office block, ancillary structures and painting works at FSD CB Ganj, Bareilly Tender ID: 2024_FCI_836298_3
Tender Inviting Authority: AGM(Civil)
Name of Work: General repair of office block, ancillary structures and painting works at FSD C.B. Ganj, Bareilly
Contract No: CE/09(03)/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 MOHD. SHAHNAWAZ (GSTN-07DDUPS6510K2ZT) BID ID -3133324 10677748.70 -27.89 7699724.59 Seventy Six Lakh Ninty Nine Thousand Seven Hundred and Twenty Four
2.00 Sunil Kumar Singh (GSTN-09ACDPS0879A1ZL) BID ID -3133532 10677748.70 -13.20 9268285.87 Ninty Two Lakh Sixty Eight Thousand Two Hundred and Eighty Five
3.00 chauhan and associates (GSTN-07ALYPS9049LIZU) BID ID -3133557 10677748.70 -30.11 7462678.57 Seventy Four Lakh Sixty Two Thousand Six Hundred and Seventy Eight
4.00 M/S JAFARGANJ CONSTRUCTION (GSTN-NA) BID ID -3132981 10677748.70 -20.87 8449302.55 Eighty Four Lakh Fourty Nine Thousand Three Hundred and Two
5.00 D.K.ASSOCIATES (GSTN-NA) BID ID -3133726 10677748.70 -25.67 7936770.61 Seventy Nine Lakh Thirty Six Thousand Seven Hundred and Seventy
6.00 anil kumar (GSTN-NA) BID ID -3133754 10677748.70 -23.09 8212256.53 Eighty Two Lakh Tweleve Thousand Two Hundred and Fifty Six
7.00 AVADH KAARYA SOLUTIONS LLP (GSTN-NA) BID ID -3133985 10677748.70 -32.20 7239513.62 Seventy Two Lakh Thirty Nine Thousand Five Hundred and Thirteen
8.00 MOHD AFTAB (GSTN-NA) BID ID -3134026 10677748.70 -45.11 5861016.26 Fifty Eight Lakh Sixty One Thousand Sixteen
Lowest Amount Quoted BY: MOHD AFTAB(5861016.26)
BOQ Summary Details Tender Title: General repair of office block, ancillary structures and painting works at FSD CB Ganj, Bareilly Tender ID: 2024_FCI_836298_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AFTAB (BID ID -3134026) 5861016.26 L1
2 AVADH KAARYA SOLUTIONS LLP (BID ID -3133985) 7239513.62 L2
3 chauhan and associates (BID ID -3133557) 7462678.57 L3
4 MOHD. SHAHNAWAZ (BID ID -3133324) 7699724.59 L4
5 D.K.ASSOCIATES (BID ID -3133726) 7936770.61 L5
6 anil kumar (BID ID -3133754) 8212256.53 L6
7 M/S JAFARGANJ CONSTRUCTION (BID ID -3132981) 8449302.55 L7
8 Sunil Kumar Singh (BID ID -3133532) 9268285.87 L8
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