Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-Finance | ₹28.1 L | L1 | Accepted-Finance L1 |
| 2 | L2₹28.2 L+₹9,850.81 (0.35%)Accepted-Finance | ₹28.2 L+₹9,850.81 (0.35%) | L2 | Accepted-Finance L2 |
| 3 | L3₹28.7 L+₹59,104.84 (2.10%)Accepted-Finance | ₹28.7 L+₹59,104.84 (2.10%) | L3 | Accepted-Finance L3 |
Tender Value
₹28.1 L
EMD Value
₹57,000
Closing Date
9 Oct 2024, 12:00 pmClosed
GENERAL MANAGER
GENERAL MANAGER (LKO ZONE-1)
RENOVATION OF CHAIRMAN OFFICE AT UPRNN LTD HEADQUARTER LUCKNOW , DIST- LUCKNOW
2024_UPRNN_960224_1
867/UI/MU/HO(PS)/RNN/24 Dt.27-09-2024
Open Tender
Repair and Maintenance Services
Percentage
365 days
LUCKNOW
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
UPRNN LTD.
₹57,000
4 Feb 2025
28 Sept 2024
9 Oct 2024
28 Sept 2024
9 Oct 2024
28 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Padambhusan Singh Created Date/Time: 18-Oct-2024 12:17 PM Tender Title: RENOVATION OF CHAIRMAN OFFICE AT UPRNN LTD HEADQUARTER LUCKNOW DIST- LUCKNOW Tender ID: 2024_UPRNN_960224_1
Tender Inviting Authority: Unit Incharge Maintenance Unit, UPRNN HQ, Lucknow
Name of Work:Renovation of Chairman Office at UPRNN Ltd, Head Quarter, Lucknow.
Contract No: 867/U.I./MU/HO (PS)/RNN/24, Dated-27-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARATI VERMA (GSTN-09AINPV2465M2ZB) BID ID -4638911 2814516.00 .25 2821552.29 Twenty Eight Lakh Twenty One Thousand Five Hundred and Fifty Two
2.00 ACE INFRATECH(GSTN-NA)--4639455 2814516.00 2.00 2870806.32 Twenty Eight Lakh Seventy Thousand Eight Hundred and Six
3.00 FRIENDS ENTERPRISES(GSTN-NA)--4639398 2814516.00 -.10 2811701.48 Twenty Eight Lakh Eleven Thousand Seven Hundred and One
Lowest Amount Quoted BY: FRIENDS ENTERPRISES(2811701.48)
BOQ Summary Details Tender Title: RENOVATION OF CHAIRMAN OFFICE AT UPRNN LTD HEADQUARTER LUCKNOW DIST- LUCKNOW Tender ID: 2024_UPRNN_960224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FRIENDS ENTERPRISES 2811701.48 L1
2 BARATI VERMA 2821552.29 L2
3 ACE INFRATECH 2870806.32 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .