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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | ₹4.3 Cr | L1 | Accepted-Finance LOWEST |
| 2 | L2₹4.3 Cr+₹7.0 L (1.65%)Accepted-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | ₹4.3 Cr+₹7.0 L (1.65%) | L2 | Accepted-Finance HIGHEST |
Tender Value
₹4.3 Cr
EMD Value
₹8.5 L
Closing Date
23 Dec 2021, 6:00 pmClosed
SUPERINTENDENT ENGINEER
2/42 VIRAM KHAND GOMTI NAGAR LUCKNOW
C/O REPAIR AND RENOVATION WORK OF GOVT. INTER COLLEGE, DISTT-BARABANKI
2021_UPRNS_653025_1
2689/UPRNSS/E-TENDER/2021-22 DT-07.12.2021
Open Tender
Civil Works
Percentage
540 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,894
EXECUTIVE ENGINEER UPRNSS LTD
₹8.5 L
4 Jan 2022
9 Dec 2021
24 Dec 2021
9 Dec 2021
23 Dec 2021
9 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Anand Prakash Singh Created Date/Time: 29-Dec-2021 03:12 PM Tender Title: C/O REPAIR AND RENOVATION WORK OF GOVT. INTER COLLEGE, DISTT-BARABANKI Tender ID: 2021_UPRNS_653025_1
Tender Inviting Authority: SUPERITENDING ENGINEER UPRNSS LTD LUCKNOW.
Name of Work: C/O REPAIR AND RENOVATION WORK OF GOVT. INTER COLLEGE, DISTT-BARABANKI.
Contract No: 2689/UPRNSS/E-TENDER/2021-22 DT-07.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANAND ENTERPRISES(GSTN-09BQTPS9468L1ZD) 42691050.320 1.500 43331416.075 Four Crore Thirty Three Lakh Thirty One Thousand Four Hundred and Sixteen
2.00 M/s Krishna Enterprises(GSTN-NA) 42691050.320 -0.150 42627013.745 Four Crore Twenty Six Lakh Twenty Seven Thousand Thirteen
Lowest Amount Quoted BY: M/s Krishna Enterprises(42627013.745)
BOQ Summary Details Tender Title: C/O REPAIR AND RENOVATION WORK OF GOVT. INTER COLLEGE, DISTT-BARABANKI Tender ID: 2021_UPRNS_653025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Enterprises 42627013.745 L1
2 M/S ANAND ENTERPRISES 43331416.075 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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