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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 121004 | Admitted-Finance |
| 2 | Admitted-Finance GRAM AND POST LAKHUN TEHSIL DHAURHARA LAKHIMPUR KHERI | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹57,700
Closing Date
29 Dec 2021, 5:00 pmClosed
Sachiv,Sahakari Ganna Vikas Samiti,Aira,Lakhimpur
Office Of The Sachiv,Sahakari Ganna Vikas Samiti,Aira,Lakhimpur Kheri
CONSTRUCTION OF BOUNDARY WALL GATE AND REPAIRING OF BOUNDARY WALL AND WIRE FENCING,AIRA, LAKHIMPUR
2021_CDSI_660565_1
1153/C/Dated 17-12-2021
Open Tender
Civil Works
Fixed-rate
90 days
Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,590
Yes
Sachiv,Sahakari Ganna Vikas Samiti,Aira,Lakhimpur
₹57,700
Yes
6 Jan 2022
21 Dec 2021
30 Dec 2021
21 Dec 2021
29 Dec 2021
21 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: JAI PRAKASH RAM Created Date/Time: 06-Jan-2022 12:09 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL GATE AND REPAIRING OF BOUNDARY WALL AND WIRE FENCING,AIRA, LAKHIMPUR Tender ID: 2021_CDSI_660565_1
Tender Inviting Authority: Sachiv,Sahakari Ganna Vikas Samiti,Aira,Lakhimpur Kheri
Name of Work: CONSTRUCTION OF BOUNDARY WALL GATE AND REPAIRING OF BOUNDARY WALL AND WIRE FENCING,AIRA, LAKHIMPUR
Contract No: 1153 / C / Nirman Dated 17-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI RAM SINGH(GSTN-09AVOPS1116J1Z8) 576654.29 -1.08 570426.42 Five Lakh Seventy Thousand Four Hundred and Twenty Six
2.00 M/S KUMAR MANGLAM CONSTRUCTION(GSTN-09AHCPV9321N1ZN) 576654.29 0.00 576654.29 Five Lakh Seventy Six Thousand Six Hundred and Fifty Four
3.00 M/S VIJAY KUMAR SINGH(GSTN-NA) 576654.29 -.51 573713.35 Five Lakh Seventy Three Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: M/S SHRI RAM SINGH(570426.42)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL GATE AND REPAIRING OF BOUNDARY WALL AND WIRE FENCING,AIRA, LAKHIMPUR Tender ID: 2021_CDSI_660565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RAM SINGH 570426.42 L1
2 M/S VIJAY KUMAR SINGH 573713.35 L2
3 M/S KUMAR MANGLAM CONSTRUCTION 576654.29 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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