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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC JAGNA SAHADAT NAGAR GOLA ROAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | ₹1.4 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.4 Cr+₹1.8 L (1.31%)Rejected-Finance | ₹1.4 Cr+₹1.8 L (1.31%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.4 Cr+₹2.1 L (1.51%)Rejected-Finance | ₹1.4 Cr+₹2.1 L (1.51%) | 3 | Rejected-Finance L3 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
2 Sept 2021, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please refer to tender document
2021_CLDF_603653_17
188/e-Tender/Various Div/2021-22/14.07.2021
Open Tender
Civil Works
Percentage
365 days
GONDA
Please refer to tender document
2 documents required · 2 mandatory
₹5,900
Refer to tender document
₹2.8 L
21 Sept 2021
27 Aug 2021
2 Sept 2021
27 Aug 2021
2 Sept 2021
27 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 07-Sep-2021 04:06 PM Tender Title: Proposed Construction work of Hostel Building in Kasturba Gandhi Girls School at Village Forest Villages, District Gonda Tender ID: 2021_CLDF_603653_17
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - जनपद गोंडा के ग्राम फारेस्ट विलजेस में कस्तूरबा गाँधी बालिका विद्यालय हॉस्टल का निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DRICCS INFRATECH(GSTN-09AALFD7555N1ZN) 13923000.00 1.00 14062230.00 One Crore Fourty Lakh Sixty Two Thousand Two Hundred and Thirty
2.00 M/S UTKARSH CONSTRUCTION(GSTN-09AAOPO6490J1ZW) 13923000.00 -.50 13853385.00 One Crore Thirty Eight Lakh Fifty Three Thousand Three Hundred and Eighty Five
3.00 M/S SAMEER CONSTRUCTION(GSTN-NA) 13923000.00 .80 14034384.00 One Crore Fourty Lakh Thirty Four Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: M/S UTKARSH CONSTRUCTION(13853385.00)
BOQ Summary Details Tender Title: Proposed Construction work of Hostel Building in Kasturba Gandhi Girls School at Village Forest Villages, District Gonda Tender ID: 2021_CLDF_603653_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UTKARSH CONSTRUCTION 13853385.00 L1
2 M/S SAMEER CONSTRUCTION 14034384.00 L2
3 DRICCS INFRATECH 14062230.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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