Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹4.2 L+₹14,288.39 (3.51%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE | |
| 3 | L3₹4.3 L+₹22,256.91 (5.47%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE | |
| 4 | L4₹4.6 L+₹50,925.28 (12.5%)Rejected-Finance | L4 | Rejected-Finance HIGHEST RATE | |
| 5 | L5₹4.7 L+₹60,084.50 (14.8%)Rejected-Finance | L5 | Rejected-Finance HIGHEST RATE |
Tender Value
Refer Docs
EMD Value
₹45,796
Closing Date
4 Aug 2022, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LAKHIMPUR
Water cooler installation work in Women Hospital.
2022_DOLBU_715072_3
1263/JAN NIRMAN /MBL/2022-23 DATE 13-07-2022
Open Tender
Civil Works
Percentage
60 days
LAKHIMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EXECUTIVE OFFICER
₹45,796
31 Aug 2022
15 Jul 2022
5 Aug 2022
15 Jul 2022
4 Aug 2022
15 Jul 2022
15 Jul 2022 - 4 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 11-Aug-2022 05:05 PM Tender Title: Water cooler installation work in Women Hospital. Tender ID: 2022_DOLBU_715072_3
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD LAKHIMPUR KHERI
Name of Work: Water cooler installation work in Women's Hospital.
Contract No: 1264/JAN NIRMAN/MBL/2022-23 Date- 13-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIKASH CONSTRUCTIONS(GSTN-09DPDPK9404K1ZJ) 457961.13 0.00 457961.13 Four Lakh Fifty Seven Thousand Nine Hundred and Sixty One
2.00 MS BIJENDRA SINGH CONTRACTOR(GSTN-09CEMPS3881M1ZH) 457961.13 -8.00 421324.24 Four Lakh Twenty One Thousand Three Hundred and Twenty Four
3.00 M/S ASHUTOSH NANDAN DIXIT THEKEDAR(GSTN-NA) 457961.13 2.00 467120.35 Four Lakh Sixty Seven Thousand One Hundred and Twenty
4.00 M/S WAZID ALI and SONS(GSTN-NA) 457961.13 -6.26 429292.76 Four Lakh Twenty Nine Thousand Two Hundred and Ninty Two
5.00 M/S GURNAM SINGH CONTRACTOR(GSTN-NA) 457961.13 -11.12 407035.85 Four Lakh Seven Thousand Thirty Five
Lowest Amount Quoted BY: M/S GURNAM SINGH CONTRACTOR(407035.85)
BOQ Summary Details Tender Title: Water cooler installation work in Women Hospital. Tender ID: 2022_DOLBU_715072_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURNAM SINGH CONTRACTOR 407035.85 L1
2 MS BIJENDRA SINGH CONTRACTOR 421324.24 L2
3 M/S WAZID ALI and SONS 429292.76 L3
4 M/S VIKASH CONSTRUCTIONS 457961.13 L4
5 M/S ASHUTOSH NANDAN DIXIT THEKEDAR 467120.35 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .