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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹3.4 L+₹1,021.22 (0.30%)Rejected-Finance H NO 13149 STREET NO 3 SHIV COLONY BATHINDA PB 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹3.4 L+₹4,425.28 (1.30%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹6,808
Closing Date
19 Dec 2020, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT JAMOURA ME AWADHESH PANDEY KI BAG SE LAMAYUI TALAB TAK NALI NIRMAN KARYA
2020_UPPRD_535588_10
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
₹6,808
19 Feb 2021
7 Dec 2020
21 Dec 2020
7 Dec 2020
19 Dec 2020
7 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 02-Jan-2021 03:21 PM Tender Title: GRAM PANCHAYAT JAMOURA ME AWADHESH PANDEY KI BAG SE LAMAYUI TALAB TAK NALI NIRMAN KARYA Tender ID: 2020_UPPRD_535588_10
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT JAMOURA ME AWADHESH PANDEY KI BAG SE LAMAYUI 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 AMAN CONSTRUCTION(GSTN-NA) 340405.91 -.30 339384.69 Three Lakh Thirty Nine Thousand Three Hundred and Eighty Four
2.00 M/S VERMA CONSTRUCTION COMPANY(GSTN-NA) 340405.91 0.00 340405.91 Three Lakh Fourty Thousand Four Hundred and Five
3.00 M/S SINGH CONSTRUCTIONS AND TRADING CO.(GSTN-NA) 340405.91 1.00 343809.97 Three Lakh Fourty Three Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: AMAN CONSTRUCTION(339384.69)
BOQ Summary Details Tender Title: GRAM PANCHAYAT JAMOURA ME AWADHESH PANDEY KI BAG SE LAMAYUI TALAB TAK NALI NIRMAN KARYA Tender ID: 2020_UPPRD_535588_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN CONSTRUCTION 339384.69 L1
2 M/S VERMA CONSTRUCTION COMPANY 340405.91 L2
3 M/S SINGH CONSTRUCTIONS AND TRADING CO. 343809.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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