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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.2 LAccepted-AOC 16 1457 INDIRA NAGAR LUCKNOW UTTAR PRADESH | LUCKNOW | LUCKNOW | UTTAR PRADESH | L1 | Accepted-AOC Due to Low Rate Quoted | |
| 2 | L2₹33.2 L+₹996.90 (0.03%)Rejected-AOC MOHANLAL PURWA MATI MURADABAD BARABANKI U P | MATI | BARABANKI | UTTAR PRADESH | L2 | Rejected-AOC Due to High Rate Quoted |
Tender Value
₹33.2 L
EMD Value
₹66,500
Closing Date
12 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER LUCKNOW ZONE
UPRNSS, 4/612, Sector-4, Gomti Nagar Vistar, Lucknow
REPAIR AND RENOVATION WORK AT STORE IN BASIC SHIKSHA NIDESHALAY, NISHATGANJ, DISTRICT-LUCKNOW(U.P.)
2025_UPRNS_1035523_1
63/UPRNSS/E-TENDER/2025-26 DATE 28-04-2025
Open Tender
Repair and Maintenance Works
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
UTTAR PRADESH RAJYA NIRMAN SAHKARI SANGH LTD.
₹66,500
26 Jun 2025
2 May 2025
13 May 2025
2 May 2025
12 May 2025
2 May 2025
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Singh Created Date/Time: 16-May-2025 03:33 PM Tender Title: 63/UPRNSS/E-TENDER/2025-26 DATE 28-04-2025 Tender ID: 2025_UPRNS_1035523_1
Tender Inviting Authority: SUPERINTENDING ENGINEER LUCKNOW ZONE
Name of Work: REPAIR AND RENOVATION WORK AT STORE IN BASIC SHIKSHA NIDESHALAY, NISHATGANJ, DISTRICT-LUCKNOW(U.P.)
Contract No: 63/UPRNSS/E-TENDER/2025-26 DATE 28-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Virendra Kumar Singh (GSTN-09ANQPS2087Q1ZX) BID ID -5178300 3323000.00 -.06 3321006.20 Thirty Three Lakh Twenty One Thousand Six
2.00 M/S SARAN ENTERPRISES (GSTN-09BKFPK1971E1Z6) BID ID -5178302 3323000.00 -.03 3322003.10 Thirty Three Lakh Twenty Two Thousand Three
Lowest Amount Quoted BY: M/s Virendra Kumar Singh(3321006.20)
BOQ Summary Details Tender Title: 63/UPRNSS/E-TENDER/2025-26 DATE 28-04-2025 Tender ID: 2025_UPRNS_1035523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Virendra Kumar Singh (BID ID -5178300) 3321006.20 L1
2 M/S SARAN ENTERPRISES (BID ID -5178302) 3322003.10 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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