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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-Finance N A | NA | NA | 121004 | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹21.0 L+₹67,159.58 (3.30%)Rejected-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹22.0 L+₹1.7 L (8.28%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L3₹22.0 L+₹1.7 L (8.28%)Rejected-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L3 | Rejected-Finance HIGHER RATE | |
| 5 | L3₹22.0 L+₹1.7 L (8.28%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹44,039
Closing Date
25 Jan 2021, 4:00 pmClosed
APPAR MUKHAYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT TENDUA ME PRA.VI.PULIA SE AKBARPUR C.C. ROAD TAK C.C. KARYA
2021_UPPRD_546470_63
557/etender/2020-21 dt. 04.01.2021
Open Tender
Civil Works
Fixed-rate
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHAYA ADHIKARI ZILA PANCHAYAT
₹44,039
10 Feb 2021
18 Jan 2021
27 Jan 2021
18 Jan 2021
25 Jan 2021
18 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 05-Feb-2021 03:36 PM Tender Title: GRAM PANCHAYAT TENDUA ME PRA.VI.PULIA SE AKBARPUR C.C. ROAD TAK C.C. KARYA Tender ID: 2021_UPPRD_546470_63
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT TENDUA ME PRA.VI.PULIA SE AKBARPUR C.C. ROAD TAK C.C. KARYA
Contract No: 557/ETENDER/Z.P./2020-21 DATE 04.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANUBHAV CONSTRUCTIONS(GSTN-NA) 2201953.19 -7.65 2033503.77 Twenty Lakh Thirty Three Thousand Five Hundred and Three
2.00 ADARSH ENTERPRISES(GSTN-NA) 2201953.19 -4.60 2100663.35 Twenty One Lakh Six Hundred and Sixty Three
3.00 AADI SHAKTI CONSTRUCTION COMPANY(GSTN-NA) 2201953.19 0.00 2201953.19 Twenty Two Lakh One Thousand Nine Hundred and Fifty Three
4.00 M/S GAURI CONSTRUCTION(GSTN-NA) 2201953.19 0.00 2201953.19 Twenty Two Lakh One Thousand Nine Hundred and Fifty Three
5.00 M/s Bharat Construction Company(GSTN-NA) 2201953.19 0.00 2201953.19 Twenty Two Lakh One Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: M/S ANUBHAV CONSTRUCTIONS(2033503.77)
BOQ Summary Details Tender Title: GRAM PANCHAYAT TENDUA ME PRA.VI.PULIA SE AKBARPUR C.C. ROAD TAK C.C. KARYA Tender ID: 2021_UPPRD_546470_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUBHAV CONSTRUCTIONS 2033503.77 L1
2 ADARSH ENTERPRISES 2100663.35 L2
3 AADI SHAKTI CONSTRUCTION COMPANY 2201953.19 L3
4 M/s Bharat Construction Company 2201953.19 L3
5 M/S GAURI CONSTRUCTION 2201953.19 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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