Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount | |
| 2 | L2₹4.7 L+₹21,236.78 (4.72%)Rejected-Finance 180 A VIKAS NAGAR KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹4.7 L+₹23,591.19 (5.25%)Rejected-Finance | L3 | Rejected-Finance Highest Amount | |
| 4 | L4₹4.8 L+₹30,654.41 (6.82%)Rejected-Finance | L4 | Rejected-Finance Highest Amount |
Tender Value
Refer Docs
EMD Value
₹39,905
Closing Date
4 Mar 2024, 2:00 pmClosed
Executive Officer
Office Nagar Palika Parishad Lakhimpur Near Heeralal Dharmshala
Mohalla Shiv Colony me Vimlesh Bhadauriya ke makan se Hitachi ATM tak nali avam sadak uchhikaran avam kamlesh ke makan se Satendra ke makan tak nali avam C.C. nirman karya.
2024_DOLBU_904757_20
2247/JANNIRMAN/MBL/2023-24 Dated 22.02.2024
Open Tender
Civil Works
Percentage
30 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Officer
₹39,905
2 Jul 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 14-Jun-2024 01:45 PM Tender Title: Mohalla Shiv Colony me Vimlesh Bhadauriya ke makan se Hitachi ATM tak nali avam sadak uchhikaran avam kamlesh ke makan se Satendra ke makan tak nali avam C.C. nirman karya. Tender ID: 2024_DOLBU_904757_20
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD LAKHIMPUR KHERI
Name of Work: Mohalla Shiv Colony me Vimlesh Bhadauriya ke makan se Hitachi ATM tak nali avam sadak uchhikaran avam kamlesh ke makan se Satendra ke makan tak nali avam C.C. nirman karya.
Contract No: 2247/JANNIRMAN/MBL/2023-24 Dated: 22.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATAL CONSTRUCTION(GSTN-NA)--4259523 470881.90 .50 473236.31 Four Lakh Seventy Three Thousand Two Hundred and Thirty Six
2.00 Oem Saain Constructions(GSTN-NA)--4263312 470881.90 -4.51 449645.12 Four Lakh Fourty Nine Thousand Six Hundred and Fourty Five
3.00 M/S DIVYA ENTERPRISES(GSTN-NA)--4254819 470881.90 0.00 470881.90 Four Lakh Seventy Thousand Eight Hundred and Eighty One
4.00 M/S KANHAIYA LAL BHASKAR THEKEDAR(GSTN-NA)--4256973 470881.90 2.00 480299.53 Four Lakh Eighty Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: Oem Saain Constructions(449645.12)
BOQ Summary Details Tender Title: Mohalla Shiv Colony me Vimlesh Bhadauriya ke makan se Hitachi ATM tak nali avam sadak uchhikaran avam kamlesh ke makan se Satendra ke makan tak nali avam C.C. nirman karya. Tender ID: 2024_DOLBU_904757_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Oem Saain Constructions 449645.12 L1
2 M/S DIVYA ENTERPRISES 470881.90 L2
3 ATAL CONSTRUCTION 473236.31 L3
4 M/S KANHAIYA LAL BHASKAR THEKEDAR 480299.53 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .