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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Lowest Amount |
| 2 | L2₹1.6 Cr+₹24,655.50 (0.15%)Rejected-Finance | ₹1.6 Cr+₹24,655.50 (0.15%) | L2 | Rejected-Finance Highest Amount |
| 3 | L3₹1.7 Cr+₹1.7 L (1.05%)Rejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | ₹1.7 Cr+₹1.7 L (1.05%) | L3 | Rejected-Finance Highest Amount |
Tender Value
Refer Docs
EMD Value
₹13.9 L
Closing Date
27 Jan 2024, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD LAKHIMPUR KHERI NEAR HEERA LAL DHARMSHALA
GAURIYA GRAM ME GAUSALA KA NIRMAN KARYA.
2024_DOLBU_880674_1
2197/JAN NIRMAN/MBL/2023-24/date 12.01.2024
Open Tender
Civil Works - Others
Percentage
180 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,930
EXECUTIVE OFFICER
₹13.9 L
Yes
11 Mar 2024
13 Jan 2024
27 Jan 2024
13 Jan 2024
27 Jan 2024
13 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 02-Feb-2024 11:44 AM Tender Title: GAURIYA GRAM ME GAUSALA KA NIRMAN KARYA. Tender ID: 2024_DOLBU_880674_1
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD LAKHIMPUR KHERI
Name of Work: GAURIYA GRAM ME GAUSALA KA NIRMAN KARYA.
Contract No: 2197/JAN NIRMAN/MBL/2023-24/date- 12.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA LALITA CONTRACTOR(GSTN-NA)--4121266 16437000.00 .10 16453437.00 One Crore Sixty Four Lakh Fifty Three Thousand Four Hundred and Thirty Seven
2.00 NARAYAN CONSTRUCTION COMPANY(GSTN-NA)--4121227 16437000.00 -.05 16428781.50 One Crore Sixty Four Lakh Twenty Eight Thousand Seven Hundred and Eighty One
3.00 M/s Shiv construction(GSTN-NA)--4121521 16437000.00 1.00 16601370.00 One Crore Sixty Six Lakh One Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: NARAYAN CONSTRUCTION COMPANY(16428781.50)
BOQ Summary Details Tender Title: GAURIYA GRAM ME GAUSALA KA NIRMAN KARYA. Tender ID: 2024_DOLBU_880674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN CONSTRUCTION COMPANY 16428781.50 L1
2 MAA LALITA CONTRACTOR 16453437.00 L2
3 M/s Shiv construction 16601370.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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