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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L1₹5.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 3 | L2₹5.2 L+₹9,241.19 (1.80%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹10,268
Closing Date
14 Dec 2020, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM KAIMAHARA ME RAM SAHAY KE GHAR SE CHAMARIYA TALAB TAK NALI NIRMAN KARYA
2020_UPPRD_535588_18
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
₹10,268
1 Mar 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 05:01 PM Tender Title: GRAM KAIMAHARA ME RAM SAHAY KE GHAR SE CHAMARIYA TALAB TAK NALI NIRMAN KARYA Tender ID: 2020_UPPRD_535588_18
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM KAIMAHARA ME RAM SAHAY KE GHAR SE CHAMARIYA 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 KEERAT SINGH CONTRACTOR(GSTN-09LNKPS7181H1Z8) 513399.02 1.80 522640.21 Five Lakh Twenty Two Thousand Six Hundred and Fourty
2.00 M/s Mithlesh Kumar Singh Yadav(GSTN-09ABTPY3135A1ZE) 513399.02 0.00 513399.02 Five Lakh Thirteen Thousand Three Hundred and Ninty Nine
3.00 M/S UMESH KUMAR THEKEDAR(GSTN-NA) 513399.02 0.00 513399.02 Five Lakh Thirteen Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s Mithlesh Kumar Singh Yadav,M/S UMESH KUMAR THEKEDAR(513399.02)
BOQ Summary Details Tender Title: GRAM KAIMAHARA ME RAM SAHAY KE GHAR SE CHAMARIYA TALAB TAK NALI NIRMAN KARYA Tender ID: 2020_UPPRD_535588_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mithlesh Kumar Singh Yadav 513399.02 L1
2 M/S UMESH KUMAR THEKEDAR 513399.02 L1
3 M/S KEERAT SINGH CONTRACTOR 522640.21 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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