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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance | ₹7.0 L | L1 | Accepted-Finance DUE TO LOWER RATE |
| 2 | L2₹7.1 LRejected-Finance 0 GARUN NAGAR PADRAUNA PADRAUNA KUSHINAGAR UTTAR PRADESH 274304 UDYAM UP 47 0029239 | KUSHI NAGAR | UTTAR PRADESH | 274304 | ₹7.1 L | L2 | Rejected-Finance DUE TO HIGHER RATE |
| 3 | L3₹7.1 LRejected-Finance | ₹7.1 L | L3 | Rejected-Finance DUE TO HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹13,945
Closing Date
25 Sept 2021, 12:00 pmClosed
E E
LUCKNOW
ATIRIKT PRATHMIK SWASTHYA KENDRA MATHUPUR PARISAR ME ASHA GHAR / WAITING HALL KA NIRMAN KARYA
2021_UPELC_621213_8
2232/NIT/2021-22
Open Tender
Civil Works - Roads
90 days
CHANDAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
AS PER NIT
₹13,945
25 Sept 2021
18 Sept 2021
25 Sept 2021
18 Sept 2021
25 Sept 2021
18 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: ABDUL QYUM Created Date/Time: 25-Sep-2021 08:19 PM Tender Title: ATIRIKT PRATHMIK SWASTHYA KENDRA MATHUPUR PARISAR ME ASHA GHAR / WAITING HALL KA NIRMAN KARYA Tender ID: 2021_UPELC_621213_8
Tender Inviting Authority: RM. U.P. ENGINEERING AND LABOR CO-OPRATIVE FEDERATION LIMITED. LUCKNOW
Name of Work: ATIRIKT PRATHMIK SWASTHYA KENDRA MATHUPUR PARISAR ME ASHA GHAR / WAITING HALL KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI BAJRANG CONSTRUCTION(GSTN-09AAHFJ3624Q1ZT) 697283.23 -.21 695818.94 Six Lakh Ninty Five Thousand Eight Hundred and Eighteen
2.00 ANKIT CONSTRUCTION(GSTN-09AAWFA0902F1ZJ) 697283.23 1.60 708439.76 Seven Lakh Eight Thousand Four Hundred and Thirty Nine
3.00 ANKIT ENTERPRISES(GSTN-09BZEPP1805J1Z8) 697283.23 1.45 707393.84 Seven Lakh Seven Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: JAI BAJRANG CONSTRUCTION(695818.94)
BOQ Summary Details Tender Title: ATIRIKT PRATHMIK SWASTHYA KENDRA MATHUPUR PARISAR ME ASHA GHAR / WAITING HALL KA NIRMAN KARYA Tender ID: 2021_UPELC_621213_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BAJRANG CONSTRUCTION 695818.94 L1
2 ANKIT ENTERPRISES 707393.84 L2
3 ANKIT CONSTRUCTION 708439.76 L3
tech_eval.pdf
fin_eval.pdf
finance_963870.pdf
boq_comp_chart.xlsx
xlsx
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