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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Due to Low Rate Quoted | |
| 2 | L2₹4.2 L+₹169.95 (0.04%)Rejected-AOC MOHANLAL PURWA MATI MURADABAD BARABANKI U P | MATI | BARABANKI | UTTAR PRADESH | L2 | Rejected-AOC Due to High Rate Quoted |
Tender Value
₹4.3 L
EMD Value
₹8,500
Closing Date
7 Nov 2022, 1:00 pmClosed
EXECUTIVE ENGINEER
UPRNSS UNIT Lucknow-2, 4/612, Sector-4, Gomti Nagar, Vistar, Lucknow
SEE IN TECHNICAL BOQ
2022_UPRNS_741561_1
1177/UPRNSS/E-TENDER/2022-23 DATE- 18-10-2022
Open Tender
Civil Works
Percentage
180 days
VILLAGE KURSI, BLOCK-NINDURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹779
UTTAR PRADESH RAJYA NIRMAN SAHKARI SANGH LTD.
₹8,500
UPRNSS UNIT LUCKNOW-2
3 Dec 2022
22 Oct 2022
7 Nov 2022
22 Oct 2022
7 Nov 2022
22 Oct 2022
3 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Singh Created Date/Time: 15-Nov-2022 10:23 AM Tender Title: CONSTRUCTION OF HEALTH AND WELLNESS CENTRE AT VILLAGE-KURSI, BLOCK-NINDURA, DISTRICT-BARABANKI(U.P.) Tender ID: 2022_UPRNS_741561_1
Tender Inviting Authority: EXECUTIVE ENGINEER
Name of Work: CONSTRUCTION OF HEALTH AND WELLNESS CENTRE AT VILLAGE-KURSI, BLOCK-NINDURA, DISTRICT-BARABANKI(U.P.)
Contract No: 1177/UPRNSS/E-TENDER/ 2022-23 DATE- 18-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SARAN ENTERPRISES(GSTN-09BKFPK1971E1Z6) 424871.79 .01 424914.28 Four Lakh Twenty Four Thousand Nine Hundred and Fourteen
2.00 NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER(GSTN-NA) 424871.79 -.03 424744.33 Four Lakh Twenty Four Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER(424744.33)
BOQ Summary Details Tender Title: CONSTRUCTION OF HEALTH AND WELLNESS CENTRE AT VILLAGE-KURSI, BLOCK-NINDURA, DISTRICT-BARABANKI(U.P.) Tender ID: 2022_UPRNS_741561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER 424744.33 L1
2 M/S SARAN ENTERPRISES 424914.28 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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