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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹60.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹61.5 L+₹62,716.70 (1.03%)Rejected-Finance CPWD | CENTRAL | DELHI | 110007 | 2 | Rejected-Finance L2 | |
| 3 | 2₹61.5 L+₹62,716.70 (1.03%)Rejected-Finance | 2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
19 Nov 2020, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please refer to tender document
2020_CLDF_525740_1
1059/etendering/Ayodhya Div/2020-21/27.10.2020
Open Tender
Civil Works
Percentage
365 days
BARABANKI
Please refer to tender document
2 documents required · 2 mandatory
₹3,540
Refer To Tender Document
₹1.2 L
8 Feb 2021
28 Oct 2020
19 Nov 2020
28 Oct 2020
19 Nov 2020
28 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 21-Dec-2020 03:49 PM Tender Title: CONSTRUCTION OF MULTIPURPOSE SEED STORE AND TECHNOLOGY DEESIMNATION CENTER AT RAMNAGAR SURATGANJ DISTRICT BARABNKI Tender ID: 2020_CLDF_525740_1
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - राष्ट्रीय कृषि विकास योजनान्तर्गत जनपद बाराबंकी के विकास खण्ड रामनगर सूरतगंज में “कंस्ट्रक्शन ऑफ़ मल्टीपरपज सीड स्टोर एण्ड टेक्नोलॉजी डेसेमिनेशन सेन्टर” का निर्माण।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vibhuti Prasad Verma Contractor and General Order(GSTN-09ALWPR9186P2ZE) 6089000.00 1.00 6149890.00 Sixty One Lakh Fourty Nine Thousand Eight Hundred and Ninty
2.00 M/S KAMAL ENTERPRIZES(GSTN-09AAGFK9293H1ZR) 6089000.00 -.03 6087173.30 Sixty Lakh Eighty Seven Thousand One Hundred and Seventy Three
3.00 M/S A.K. ENTERPRISES(GSTN-09AKKPR0131M1ZW) 6089000.00 1.00 6149890.00 Sixty One Lakh Fourty Nine Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: M/S KAMAL ENTERPRIZES(6087173.30)
BOQ Summary Details Tender Title: CONSTRUCTION OF MULTIPURPOSE SEED STORE AND TECHNOLOGY DEESIMNATION CENTER AT RAMNAGAR SURATGANJ DISTRICT BARABNKI Tender ID: 2020_CLDF_525740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL ENTERPRIZES 6087173.30 L1
2 M/s Vibhuti Prasad Verma Contractor and General Order 6149890.00 L2
3 M/S A.K. ENTERPRISES 6149890.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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