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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC 659 MAHARAJ NAGAR LAKHIMPUR KHERI KHERI LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L1 | Accepted-AOC Lowest Rate Quoted L1 | |
| 2 | L2₹11.6 L+₹1,744.05 (0.15%)Rejected-Finance MIHINPURWA BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | L2 | Rejected-Finance Highest Rate Quoted | |
| 3 | L3₹11.6 L+₹2,906.75 (0.25%)Rejected-Finance | L3 | Rejected-Finance Highest Rate Quoted |
Tender Value
₹11.6 L
EMD Value
₹1.2 L
Closing Date
7 Mar 2024, 4:00 pmClosed
Executive Officer
Nagar Panchayat Dhaurahra
Mohalla Sarojini Nagar me Sarvajanik Shauchalay awam Urinal Nirman Karya
2024_DOLBU_907880_1
952/28-02-2024
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Dhaurahra
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer
₹1.2 L
8 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kumar Shukla Created Date/Time: 08-Mar-2024 04:13 PM Tender Title: Mohalla Sarojini Nagar me Sarvajanik Shauchalay awam Urinal Nirman Karya Tender ID: 2024_DOLBU_907880_1
Tender Inviting Authority: कार्यालय नगर पंचायत धौरहरा, लखीमपुर-खीरी
Name of Work: मोहल्ला सरोजिनी नगर में सार्वजनिक शौचालय एवं यूरिनल निर्माण कार्य।
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Star Construction (GSTN-09BYBPP5621C2ZL) BID ID -4278107 1162699.45 -.35 1158630.00 Eleven Lakh Fifty Eight Thousand Six Hundred and Thirty
2.00 UJALA TRADERS(GSTN-NA)--4279154 1162699.45 -.25 1159792.70 Eleven Lakh Fifty Nine Thousand Seven Hundred and Ninty Two
3.00 M/S RAMJANI THEKEDAR(GSTN-NA)--4278015 1162699.45 -.50 1156885.95 Eleven Lakh Fifty Six Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: M/S RAMJANI THEKEDAR(1156885.95)
BOQ Summary Details Tender Title: Mohalla Sarojini Nagar me Sarvajanik Shauchalay awam Urinal Nirman Karya Tender ID: 2024_DOLBU_907880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMJANI THEKEDAR 1156885.95 L1
2 Star Construction 1158630.00 L2
3 UJALA TRADERS 1159792.70 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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