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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-Finance | ₹21.6 L | L1 | Accepted-Finance accepted |
| 2 | l2₹21.9 LRejected-Finance | ₹21.9 L | l2 | Rejected-Finance rejected |
| 3 | l3₹22.1 LRejected-Finance | ₹22.1 L | l3 | Rejected-Finance rejected |
Tender Value
₹21.6 L
Closing Date
26 Apr 2022, 12:00 pmClosed
EE
LUCKNOW
VIKAS KHAND BAGHAULI GRAM PANCHAYAT PACHETHI DIHULIYA KE GHAR SE PRATHMIK VIDHYLAYA DIHULIYA TAK NALI KA NIRMAN KARYA 400 MTR
2022_UPELC_690321_2
2504/NIT/2022-23 DT 18.04.2022
Open Tender
Civil Works - Roads
90 days
SANT KABIR NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
AS PER NIT
Exempted
12 May 2022
19 Apr 2022
26 Apr 2022
19 Apr 2022
26 Apr 2022
19 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: ABDUL QYUM Created Date/Time: 12-May-2022 12:10 PM Tender Title: LOT NO. 2 Tender ID: 2022_UPELC_690321_2
Tender Inviting Authority: Exen. U.P. ENGINEERING AND LABOR CO-OPRATIVE FEDERATION LIMITED. LUCKNOW
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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) 2164618.00 0.00 2164618.00 Twenty One Lakh Sixty Four Thousand Six Hundred and Eighteen
2.00 M/S PUNEET TRIPATHI ASSOCIATE(GSTN-NA) 2164618.00 2.00 2207910.36 Twenty Two Lakh Seven Thousand Nine Hundred and Ten
3.00 M/S PANDEY ASSOCIATE(GSTN-NA) 2164618.00 1.00 2186264.18 Twenty One Lakh Eighty Six Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: M/s ASHWANI KUMAR MISHRA(2164618.00)
BOQ Summary Details Tender Title: LOT NO. 2 Tender ID: 2022_UPELC_690321_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ASHWANI KUMAR MISHRA 2164618.00 L1
2 M/S PANDEY ASSOCIATE 2186264.18 L2
3 M/S PUNEET TRIPATHI ASSOCIATE 2207910.36 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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