Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | ₹4.4 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹4.4 LRejected-Finance | ₹4.4 L | L2 | Rejected-Finance DUE TO HIGHER RATE |
| 3 | L3₹4.5 LRejected-Finance | ₹4.5 L | L3 | Rejected-Finance DUE TO HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹9,000
Closing Date
15 Feb 2021, 12:00 pmClosed
EE
LUCKNOW
LOT NO.04
2021_UPELC_553038_4
2052/NIT/2020-21 DT. 08.02.2021
Open Tender
Civil Works - Roads
90 days
SANT KABIR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT
₹9,000
22 Feb 2021
9 Feb 2021
15 Feb 2021
9 Feb 2021
15 Feb 2021
9 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: ABDUL QYUM Created Date/Time: 22-Feb-2021 06:32 PM Tender Title: JANPAD SANTKABIR NAGAR ME NIRMAN KARYA Tender ID: 2021_UPELC_553038_4
Tender Inviting Authority: RM. U.P. ENGINEERING AND LABOR CO-OPRATIVE FEDERATION LIMITED. LUCKNOW
Name of Work: fodkl [k.M+& ikSyh &xzke iapk;r nqckSyh esa nqckSyh ls xkslsfalagiqj rd b.Vjykfadax fuekZ.k dk;Z 100-00 ehVj A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s ASHWANI KUMAR MISHRA(GSTN-09BNSPA7942P2Z2) 443602.75 -.02 443514.03 Four Lakh Fourty Three Thousand Five Hundred and Fourteen
2.00 M/S PUNEET TRIPATHI ASSOCIATE(GSTN-NA) 443602.75 0.00 443602.75 Four Lakh Fourty Three Thousand Six Hundred and Two
3.00 M/S PANDEY ASSOCIATE(GSTN-NA) 443602.75 1.00 448038.78 Four Lakh Fourty Eight Thousand Thirty Eight
Lowest Amount Quoted BY: M/s ASHWANI KUMAR MISHRA(443514.03)
BOQ Summary Details Tender Title: JANPAD SANTKABIR NAGAR ME NIRMAN KARYA Tender ID: 2021_UPELC_553038_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ASHWANI KUMAR MISHRA 443514.03 L1
2 M/S PUNEET TRIPATHI ASSOCIATE 443602.75 L2
3 M/S PANDEY ASSOCIATE 448038.78 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid