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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹7.7 L+₹6,141.59 (0.81%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹7.7 L+₹6,909.28 (0.91%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L3₹7.7 L+₹6,909.28 (0.91%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹15,354
Closing Date
19 Dec 2020, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT BHUPATIPUR KE MAJARA DHAKIYA ME PRADEEP KE MAKAN SE BAGHAIYA TALAB TAK NALI NIRMAN KARYA
2020_UPPRD_535588_12
489/etender/2020-21 dt. 23.11.2020
Open Tender
Civil Works
Percentage
30 days
LAKHIMPUR-KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹15,354
19 Feb 2021
7 Dec 2020
21 Dec 2020
7 Dec 2020
19 Dec 2020
7 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 02-Jan-2021 03:29 PM Tender Title: GRAM PANCHAYAT BHUPATIPUR KE MAJARA DHAKIYA ME PRADEEP KE MAKAN SE BAGHAIYA TALAB TAK NALI NIRMAN KARYA Tender ID: 2020_UPPRD_535588_12
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT BHUPATIPUR KE MAJARA DHAKIYA ME PRADEEP KE MAKAN SE BAGHAIYA TALAB TAK NALI NIRMAN KARYA
Contract No: 489/ETENDER/Z.P./2020-21 DATE 23-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ADITYA KUMAR VERMA(GSTN-NA) 767698.24 0.00 767698.24 Seven Lakh Sixty Seven Thousand Six Hundred and Ninty Eight
2.00 TULSHI CONTRUCTION(GSTN-NA) 767698.24 -.10 766930.55 Seven Lakh Sixty Six Thousand Nine Hundred and Thirty
3.00 SUSHIL KUMAR CONTRACTOR(GSTN-NA) 767698.24 0.00 767698.24 Seven Lakh Sixty Seven Thousand Six Hundred and Ninty Eight
4.00 M/S SINGH CONSTRUCTIONS AND TRADING CO.(GSTN-NA) 767698.24 -.90 760788.96 Seven Lakh Sixty Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S SINGH CONSTRUCTIONS AND TRADING CO.(760788.96)
BOQ Summary Details Tender Title: GRAM PANCHAYAT BHUPATIPUR KE MAJARA DHAKIYA ME PRADEEP KE MAKAN SE BAGHAIYA TALAB TAK NALI NIRMAN KARYA Tender ID: 2020_UPPRD_535588_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGH CONSTRUCTIONS AND TRADING CO. 760788.96 L1
2 TULSHI CONTRUCTION 766930.55 L2
3 SUSHIL KUMAR CONTRACTOR 767698.24 L3
4 M/S ADITYA KUMAR VERMA 767698.24 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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