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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹60.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹60.6 L+₹3,032.40 (0.05%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
30 Jun 2022, 5:00 pmClosed
SUPERITENDING ENGINEER UPRNSS LUCKNOW II
2/42 VIRAM KHAND GOMTI NAGAR LUCKNOW
REPAIR OF WALL ROOF FLOOR DOOR WINDOW PAINTING SANITARY AND WATER SUPPLY WORK
2022_UPRNS_708274_1
294/UPRNSS/E-TENDER/2022-23 DATED 10.06.2022
Open Tender
Civil Works - Buildings
Percentage
240 days
GGIC NAUTANWA MAHARAJGANJ
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,947
EE
₹1.2 L
OFFICE OF SUPERITENDING ENGINEER UPRNSS LUCKNOW II
11 Jul 2022
15 Jun 2022
1 Jul 2022
15 Jun 2022
30 Jun 2022
15 Jun 2022
15 Jun 2022 - 30 Jun 2022
20 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Jitendra Bahadur Singh Created Date/Time: 11-Jul-2022 02:36 PM Tender Title: REPAIRING AND RENOVATION OF GOVERNMENT GIRLS INTER COLLEGE NAUTANWA DISTT. MAHARAJGANJ (PROJECT ALANKAR YOJNA) Tender ID: 2022_UPRNS_708274_1
Tender Inviting Authority: SUPERINTENDING ENGINEER UPRNSS LUCKNOW-SECOND
Name of Work: REPAIRING AND RENOVATION OF GOVERNMENT GIRL'S INTER COLLEGE NAUTANWA MAHARAJGANJ ( PROJECT ALANKAR YOJNA)
Contract No: 294 /UPRNSS /E-TENDER/2022-23 DATED 10.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S V.S.ENTERPRISES(GSTN-NA) 6064809.00 -.05 6061776.60 Sixty Lakh Sixty One Thousand Seven Hundred and Seventy Six
2.00 M/S AZAD PRATAP RAO S/O SHAMBHOO PRATAP(GSTN-NA) 6064809.00 0.00 6064809.00 Sixty Lakh Sixty Four Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: M/S V.S.ENTERPRISES(6061776.60)
BOQ Summary Details Tender Title: REPAIRING AND RENOVATION OF GOVERNMENT GIRLS INTER COLLEGE NAUTANWA DISTT. MAHARAJGANJ (PROJECT ALANKAR YOJNA) Tender ID: 2022_UPRNS_708274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.S.ENTERPRISES 6061776.60 L1
2 M/S AZAD PRATAP RAO S/O SHAMBHOO PRATAP 6064809.00 L2
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