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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹4.6 L+₹5,143 (1.12%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹4.7 L+₹8,849.66 (1.93%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹9,267
Closing Date
10 Nov 2020, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
ZILA PANCHAYAT KARYALAYA ME DUKANO KE PEECHHE INTERLOCKING AWAM PARISAR ME JAL BHARAW KI NIKASI HETU SUMP KA NIRMAN KARYA
2020_UPPRD_525887_147
421/ETENDER/ZP/2020-21 DATE21-10-2020
Open Tender
Civil Works
Percentage
45 days
LAKHIMPUR-KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹9,267
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 05:13 PM Tender Title: ZILA PANCHAYAT KARYALAYA ME DUKANO KE PEECHHE INTERLOCKING AWAM PARISAR ME JAL BHARAW KI NIKASI HETU SUMP KA NIRMAN KARYA Tender ID: 2020_UPPRD_525887_147
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work: ZILA PANCHAYAT KARYALAYA ME DUKANO KE PICHHE INTERLOCKING AWAM PARISAR ME JAL BHARAV KI NIKASI HETU SAMP KA NIRMAN 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 M/S VIPNISH KUMAR(GSTN-09BMEPK9056R1Z4) 463332.53 .90 467502.53 Four Lakh Sixty Seven Thousand Five Hundred and Two
2.00 M/S UMESH KUMAR THEKEDAR(GSTN-NA) 463332.53 .10 463795.87 Four Lakh Sixty Three Thousand Seven Hundred and Ninty Five
3.00 ARADHYA CONSTRUCTION(GSTN-NA) 463332.53 -1.01 458652.87 Four Lakh Fifty Eight Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: ARADHYA CONSTRUCTION(458652.87)
BOQ Summary Details Tender Title: ZILA PANCHAYAT KARYALAYA ME DUKANO KE PEECHHE INTERLOCKING AWAM PARISAR ME JAL BHARAW KI NIKASI HETU SUMP KA NIRMAN KARYA Tender ID: 2020_UPPRD_525887_147
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARADHYA CONSTRUCTION 458652.87 L1
2 M/S UMESH KUMAR THEKEDAR 463795.87 L2
3 M/S VIPNISH KUMAR 467502.53 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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