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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹3.7 L+₹365.91 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L2₹3.7 L+₹365.91 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹7,318
Closing Date
14 Dec 2020, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT BABAUNA KE MAJARA KHURDA ME KHEMKARAN KE PLOT SE ADARSH VIDYA MANDIR KE AAGE DRAIN TAK NALI NIRMAN KARYA
2020_UPPRD_535588_3
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
₹7,318
22 Feb 2021
7 Dec 2020
15 Dec 2020
7 Dec 2020
14 Dec 2020
7 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 01-Jan-2021 12:47 PM Tender Title: GRAM PANCHAYAT BABAUNA KE MAJARA KHURDA ME KHEMKARAN KE PLOT SE ADARSH VIDYA MANDIR KE AAGE DRAIN TAK NALI NIRMAN KARYA Tender ID: 2020_UPPRD_535588_3
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT BABAUNA KE MAJARA KHURDA ME KHEMKARAN KE PLOT SE ADARSH VIDYA MANDIR KE AAGE DRAIN 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 KUMAR CINSRTUCTION(GSTN-09EVRPP0722C1ZH) 365904.39 -.10 365538.48 Three Lakh Sixty Five Thousand Five Hundred and Thirty Eight
2.00 OEM SAAIN CONSTRUCTIONS(GSTN-NA) 365904.39 0.00 365904.39 Three Lakh Sixty Five Thousand Nine Hundred and Four
3.00 M/s Gandarbh Sen(GSTN-NA) 365904.39 0.00 365904.39 Three Lakh Sixty Five Thousand Nine Hundred and Four
Lowest Amount Quoted BY: KUMAR CINSRTUCTION(365538.48)
BOQ Summary Details Tender Title: GRAM PANCHAYAT BABAUNA KE MAJARA KHURDA ME KHEMKARAN KE PLOT SE ADARSH VIDYA MANDIR KE AAGE DRAIN TAK NALI NIRMAN KARYA Tender ID: 2020_UPPRD_535588_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR CINSRTUCTION 365538.48 L1
2 M/s Gandarbh Sen 365904.39 L2
3 OEM SAAIN CONSTRUCTIONS 365904.39 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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