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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹3.3 L+₹862.36 (0.26%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹3.4 L+₹7,131.01 (2.15%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹6,633
Closing Date
10 Nov 2020, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM RAIPUR ME C.C. ROAD SE NARAWA PULIYA TAK NALA KARYA
2020_UPPRD_525887_62
421/ETENDER/ZP/2020-21 DATE21-10-2020
Open Tender
Civil Works
Percentage
60 days
LAKHIMPUR-KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹6,633
1 Mar 2021
2 Nov 2020
10 Nov 2020
2 Nov 2020
10 Nov 2020
2 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 26-Nov-2020 05:49 PM Tender Title: GRAM RAIPUR ME C.C. ROAD SE NARAWA PULIYA TAK NALA KARYA Tender ID: 2020_UPPRD_525887_62
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM RAIPUR ME C.C. ROAD SE NARAWA PULIYA TAK NALA KARYA
Contract No: 421/ETENDER/Z.P./2020-21 DATE 21-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.P. ENTERPRISES(GSTN-NA) 331674.94 .11 332039.78 Three Lakh Thirty Two Thousand Thirty Nine
2.00 SHUKLA ENTERPRISES(GSTN-NA) 331674.94 -.15 331177.42 Three Lakh Thirty One Thousand One Hundred and Seventy Seven
3.00 M/s Aira Construction(GSTN-NA) 331674.94 2.00 338308.43 Three Lakh Thirty Eight Thousand Three Hundred and Eight
Lowest Amount Quoted BY: SHUKLA ENTERPRISES(331177.42)
BOQ Summary Details Tender Title: GRAM RAIPUR ME C.C. ROAD SE NARAWA PULIYA TAK NALA KARYA Tender ID: 2020_UPPRD_525887_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUKLA ENTERPRISES 331177.42 L1
2 J.P. ENTERPRISES 332039.78 L2
3 M/s Aira Construction 338308.43 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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