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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GONDA UTTAR PRADESH | GONDA | UTTAR PRADESH | 271001 | Admitted-Finance |
| 2 | Admitted-Finance GONDA | UTTAR PRADESH | 271001 | Admitted-Finance |
Tender Value
₹30.7 L
EMD Value
₹3.1 L
Closing Date
28 Mar 2025, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to tender document
2025_CLDF_1019145_5
1566/e-Tender/Various Div/2024-25/18.03.2025
Open Tender
Civil Works
Percentage
180 days
GONDA
Please Refer to tender document
2 documents required · 2 mandatory
₹1,770
Refer to tender document
₹3.1 L
28 Apr 2025
19 Mar 2025
28 Mar 2025
19 Mar 2025
28 Mar 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 28-Apr-2025 06:34 PM Tender Title: PROPOSED CONSTRUCTION OF PRIMARY SCHOOL, MALE TOILET BLOCK, FEMALE TOILET BLOCK KITCHEN SHED (UNDER RECONSTRUCTION OF DISMENTAL DURING FLOOD) AT EALI PARSAULI BLOCK BHELSAR IN DISTRICT GONDA Tender ID: 2025_CLDF_1019145_5
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - PROPOSED CONSTRUCTION OF PRIMARY SCHOOL, MALE TOILET BLOCK, FEMALE TOILET BLOCK KITCHEN SHED (UNDER RECONSTRUCTION OF DISMENTAL DURING FLOOD) AT EALI PARSAULI BLOCK BHELSAR IN DISTRICT GONDA.
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 SADGURU KRIPA CONSTRUCTION (GSTN-09AJTPY3515E1ZP) BID ID -5085099 3070000.00 -.12 3066316.00 Thirty Lakh Sixty Six Thousand Three Hundred and Sixteen
2.00 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS (GSTN-NA) BID ID -5084872 3070000.00 -.05 3068465.00 Thirty Lakh Sixty Eight Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SADGURU KRIPA CONSTRUCTION(3066316.00)
BOQ Summary Details Tender Title: PROPOSED CONSTRUCTION OF PRIMARY SCHOOL, MALE TOILET BLOCK, FEMALE TOILET BLOCK KITCHEN SHED (UNDER RECONSTRUCTION OF DISMENTAL DURING FLOOD) AT EALI PARSAULI BLOCK BHELSAR IN DISTRICT GONDA Tender ID: 2025_CLDF_1019145_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SADGURU KRIPA CONSTRUCTION (BID ID -5085099) 3066316.00 L1
2 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS (BID ID -5084872) 3068465.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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