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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹22.1 L+₹24,302.53 (1.11%)Rejected-Finance 121004 | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹22.1 L+₹24,536.20 (1.12%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹22.2 L+₹33,883.33 (1.55%)Rejected-Finance 0 VILLAGE JHINNAPURWA NIGHASAN LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L4 | Rejected-Finance HIGHER RATE | |
| 5 | L5₹22.7 L+₹82,955.75 (3.80%)Rejected-Finance | L5 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹46,736
Closing Date
25 Jan 2021, 4:00 pmClosed
APPAR MUKHAYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT BHAGAWANTNAGAR ME KOTHIYA KHADANJE SE BAHADUR SINGH KE JHALE HOTE HUE CHAUKHADA FORM KHADANJE TAK KHADANJA KARYA
2021_UPPRD_546470_38
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
₹46,736
Yes
15 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 01:31 PM Tender Title: GRAM PANCHAYAT BHAGAWANTNAGAR ME KOTHIYA KHADANJE SE BAHADUR SINGH KE JHALE HOTE HUE CHAUKHADA FORM KHADANJE TAK KHADANJA KARYA Tender ID: 2021_UPPRD_546470_38
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT BHAGAWANTNAGAR ME KOTHIYA KHADANJE SE BAHADUR SINGH KE JHALE HOTE HUE CHAUKHADA FORM KHADANJE TAK KHADANJA 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 LAVI CONSTRUCTION(GSTN-09CBKPK9055L1ZX) 2336781.75 -2.55 2277193.82 Twenty Two Lakh Seventy Seven Thousand One Hundred and Ninty Three
2.00 M/s OM SAI TRADERS(GSTN-09ATJPL6324Q1ZY) 2336781.75 -3.00 2266678.30 Twenty Two Lakh Sixty Six Thousand Six Hundred and Seventy Eight
3.00 M/S KUMAR MANGLAM CONSTRUCTION(GSTN-09AHCPV9321N1ZN) 2336781.75 -5.51 2208025.08 Twenty Two Lakh Eight Thousand Twenty Five
4.00 M/S ANUJ VERMA(GSTN-NA) 2336781.75 0.00 2336781.75 Twenty Three Lakh Thirty Six Thousand Seven Hundred and Eighty One
5.00 NARAYAN CONSTRUCTION COMPANY(GSTN-NA) 2336781.75 -5.10 2217605.88 Twenty Two Lakh Seventeen Thousand Six Hundred and Five
6.00 M/S AYESHA ENTERPRISES(GSTN-NA) 2336781.75 -1.00 2313413.93 Twenty Three Lakh Thirteen Thousand Four Hundred and Thirteen
7.00 M/S BALAJI BUILDERS AND SUPPLAIRS(GSTN-NA) 2336781.75 -6.55 2183722.55 Twenty One Lakh Eighty Three Thousand Seven Hundred and Twenty Two
8.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA) 2336781.75 -5.50 2208258.75 Twenty Two Lakh Eight Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S BALAJI BUILDERS AND SUPPLAIRS(2183722.55)
BOQ Summary Details Tender Title: GRAM PANCHAYAT BHAGAWANTNAGAR ME KOTHIYA KHADANJE SE BAHADUR SINGH KE JHALE HOTE HUE CHAUKHADA FORM KHADANJE TAK KHADANJA KARYA Tender ID: 2021_UPPRD_546470_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI BUILDERS AND SUPPLAIRS 2183722.55 L1
2 M/S KUMAR MANGLAM CONSTRUCTION 2208025.08 L2
3 M/S AVDHESH SINGH CONTRACTOR 2208258.75 L3
4 NARAYAN CONSTRUCTION COMPANY 2217605.88 L4
5 M/s OM SAI TRADERS 2266678.30 L5
6 M/S LAVI CONSTRUCTION 2277193.82 L6
7 M/S AYESHA ENTERPRISES 2313413.93 L7
8 M/S ANUJ VERMA 2336781.75 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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