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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹2.8 L+₹281.99 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L2₹2.8 L+₹281.99 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹5,640
Closing Date
25 Jan 2021, 4:00 pmClosed
APPAR MUKHAYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT BABOUNA KE MAJRA KHURDA ME KISHORI KE GHAR SE MAHUA TALI TALAB TAK NALI NIRMAN
2021_UPPRD_546470_52
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
₹590
APPAR MUKHAYA ADHIKARI ZILA PANCHAYAT
₹5,640
Yes
11 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 02:40 PM Tender Title: GRAM PANCHAYAT BABOUNA KE MAJRA KHURDA ME KISHORI KE GHAR SE MAHUA TALI TALAB TAK NALI NIRMAN Tender ID: 2021_UPPRD_546470_52
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT BABOUNA KE MAJRA KHURDA ME KISHORI KE GHAR SE MAHUA TALI TALAB TAK NALI NIRMAN
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 ANUJ VERMA(GSTN-NA) 281988.88 0.00 281988.88 Two Lakh Eighty One Thousand Nine Hundred and Eighty Eight
2.00 M/S GAURI CONSTRUCTION(GSTN-NA) 281988.88 0.00 281988.88 Two Lakh Eighty One Thousand Nine Hundred and Eighty Eight
3.00 M/S UMESH KUMAR THEKEDAR(GSTN-NA) 281988.88 -.10 281706.89 Two Lakh Eighty One Thousand Seven Hundred and Six
Lowest Amount Quoted BY: M/S UMESH KUMAR THEKEDAR(281706.89)
BOQ Summary Details Tender Title: GRAM PANCHAYAT BABOUNA KE MAJRA KHURDA ME KISHORI KE GHAR SE MAHUA TALI TALAB TAK NALI NIRMAN Tender ID: 2021_UPPRD_546470_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMESH KUMAR THEKEDAR 281706.89 L1
2 M/S ANUJ VERMA 281988.88 L2
3 M/S GAURI CONSTRUCTION 281988.88 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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