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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹57,000
Closing Date
21 Dec 2021, 5:00 pmClosed
PROJECT MANAGER
PROJECT MANAGER GPCU3 (E/M) LKO
Construction of tubewell
2021_UPJNM_654912_1
1640/V-6/82 DATED 08-12-2021
Open Tender
Water Supply
Turn-key
60 days
HAL LKO
As per NIT
2 documents required · 2 mandatory
₹3,540
project manager gpcu3
₹57,000
30 Dec 2021
11 Dec 2021
22 Dec 2021
11 Dec 2021
21 Dec 2021
11 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: HIMANSHU YADAV Created Date/Time: 30-Dec-2021 04:16 PM Tender Title: Construction of tubewell Tender ID: 2021_UPJNM_654912_1
Tender Inviting Authority: PROJECT MANAGER GPCU-III E&M LUCKNOW
Name of Work: CONSTRUCTION OF TUBE WELL AT HAL LUCKNOW
Contract No: 1640/V-6/82 DATE 08.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 laxmi enterprises(GSTN-09AAVPP1683R1ZF) 2846601.680 -11.590 2516680.545 Twenty Five Lakh Sixteen Thousand Six Hundred and Eighty
2.00 Drillexperts P Ltd(GSTN-09AAACD5214A1ZB) 2846601.680 -7.900 2621720.147 Twenty Six Lakh Twenty One Thousand Seven Hundred and Twenty
3.00 SALEEM AHMAD CONTRACTOR(GSTN-09AFPPA2246A1ZW) 2846601.680 -10.550 2546285.203 Twenty Five Lakh Fourty Six Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: laxmi enterprises(2516680.545)
BOQ Summary Details Tender Title: Construction of tubewell Tender ID: 2021_UPJNM_654912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 laxmi enterprises 2516680.545 L1
2 SALEEM AHMAD CONTRACTOR 2546285.203 L2
3 Drillexperts P Ltd 2621720.147 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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