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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.8 LAccepted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L-1 | Accepted-Finance Document OK | |
| 2 | L-2₹7.9 L+₹1,965.15 (0.25%)Accepted-Finance | L-2 | Accepted-Finance Document OK | |
| 3 | L-3₹7.9 L+₹2,908.42 (0.37%)Accepted-Finance | L-3 | Accepted-Finance Document OK |
Tender Value
₹7.9 L
EMD Value
₹79,000
Closing Date
12 Dec 2022, 5:00 pmClosed
DDE/M, Mandi Parishad, Lko
Kisan Mandi Bhawan, Vibhuti khand, Gomti Nagar, Lucknow
Construction of Tube Well size 200 mm and S / F of 05 H.P Submersible Pump at NMY Lalganj, Raibareily.
2022_RKUMP_750655_1
E/M/325/2022-891
Open Tender
Miscellaneous Works
Percentage
60 days
Lalganj, Raibareily.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,800
DDE/M, Mandi Parishad, Lko
₹79,000
13 Dec 2022
19 Nov 2022
13 Dec 2022
19 Nov 2022
12 Dec 2022
19 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: ALOK KUMAR SRIVASTAVA Created Date/Time: 13-Dec-2022 01:28 PM Tender Title: Construction of Tube Well size 200 mm and S / F of 05 H.P Submersible Pump at NMY Lalganj, Raibareily. Tender ID: 2022_RKUMP_750655_1
Tender Inviting Authority: Deputy Director (E/M), Mandi Parisad, LUCKNOW
Name of Work: Construction of Tube Well size 200 mm and S / F of 05 H.P Submersible Pump at NMY Lalganj, Raibareily. .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MSC CONTRACTOR(GSTN-09AWEPC3454G1ZQ) 786060.00 .12 787003.27 Seven Lakh Eighty Seven Thousand Three
2.00 AMAN CONSTRUCTION COMPANY(GSTN-NA) 786060.00 -.25 784094.85 Seven Lakh Eighty Four Thousand Ninty Four
3.00 A Z ELECTRICALS(GSTN-NA) 786060.00 0.00 786060.00 Seven Lakh Eighty Six Thousand Sixty
Lowest Amount Quoted BY: AMAN CONSTRUCTION COMPANY(784094.85)
BOQ Summary Details Tender Title: Construction of Tube Well size 200 mm and S / F of 05 H.P Submersible Pump at NMY Lalganj, Raibareily. Tender ID: 2022_RKUMP_750655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN CONSTRUCTION COMPANY 784094.85 L1
2 A Z ELECTRICALS 786060.00 L2
3 MSC CONTRACTOR 787003.27 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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