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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL DULHAPUR HUSAINABAD PO NAGRAM DISTT LUCKNOW UP | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 2 | Admitted-Finance 5 L G E SAHARA BAZAR VIBHUTI KHAND GOMTI NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
Tender Value
₹19.2 L
EMD Value
₹38,312
Closing Date
4 Mar 2024, 3:00 pmClosed
Executive Engineer (C) Postal Civil Dn Lucknow
Executive Engineer (C) Postal Civil Dn Sector-C Aliganj Lucknow
Maintenance of roof CPMG office building, CPMG Campurs Hazratganj, Lucknow.
2024_DOP_797583_1
62/EE/PCDL/2023-24
Open Tender
Civil Works
Percentage
60 days
CPMG office building Hazratganj Lucknow
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹38,312
7 Mar 2024
26 Feb 2024
5 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
eProcurement System Government of India Created By: ASHISH AGRAWAL Created Date/Time: 07-Mar-2024 01:31 PM Tender Title: Maintenance of roof CPMG office building, CPMG Campurs Tender ID: 2024_DOP_797583_1
Tender Inviting Authority: Executive Engineer© Postal Civil Division, Lucknow
Name of Work: Maintenance of roof CPMG office building, CPMG Campurs Hazratganj, Lucknow.
Contract No: NIT No. 62/EE/PCDL/2023-24
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 Om Sai Sagar Traders(GSTN-NA) 1915604.00 -3.85 1841853.25 Eighteen Lakh Fourty One Thousand Eight Hundred and Fifty Three
2.00 AWADHESH KUMAR VERMA(GSTN-NA) 1915604.00 -7.37 1774423.99 Seventeen Lakh Seventy Four Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: AWADHESH KUMAR VERMA(1774423.99)
BOQ Summary Details Tender Title: Maintenance of roof CPMG office building, CPMG Campurs Tender ID: 2024_DOP_797583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWADHESH KUMAR VERMA 1774423.99 L1
2 M/s Om Sai Sagar Traders 1841853.25 L2
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