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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹8.7 L+₹174.68 (0.02%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹8.8 L+₹2,358.17 (0.27%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹17,468
Closing Date
19 Dec 2020, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM AALPUR ME BANDHA KE MAKAN KE SAMANE SE ODARA MARG PAR TALAB TAK NALI NIRMAN KARYA
2020_UPPRD_535588_19
489/etender/2020-21 dt. 23.11.2020
Open Tender
Civil Works
Percentage
30 days
LAKHIMPUR-KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹17,468
19 Feb 2021
7 Dec 2020
21 Dec 2020
7 Dec 2020
19 Dec 2020
7 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 02-Jan-2021 03:56 PM Tender Title: GRAM AALPUR ME BANDHA KE MAKAN KE SAMANE SE ODARA MARG PAR TALAB TAK NALI NIRMAN KARYA Tender ID: 2020_UPPRD_535588_19
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM AALPUR ME BANDHA KE MAKAN KE SAMANE SE ODARA MARG PAR TALAB TAK NALI NIRMAN KARYA
Contract No: 489/ETENDER/Z.P./2020-21 DATE 23-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GAURI CONSTRUCTION(GSTN-NA) 873396.84 0.00 873396.84 Eight Lakh Seventy Three Thousand Three Hundred and Ninty Six
2.00 ADARSH ENTERPRISES(GSTN-NA) 873396.84 -.02 873222.16 Eight Lakh Seventy Three Thousand Two Hundred and Twenty Two
3.00 M/S ADITYA KUMAR VERMA(GSTN-NA) 873396.84 .25 875580.33 Eight Lakh Seventy Five Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: ADARSH ENTERPRISES(873222.16)
BOQ Summary Details Tender Title: GRAM AALPUR ME BANDHA KE MAKAN KE SAMANE SE ODARA MARG PAR TALAB TAK NALI NIRMAN KARYA Tender ID: 2020_UPPRD_535588_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH ENTERPRISES 873222.16 L1
2 M/S GAURI CONSTRUCTION 873396.84 L2
3 M/S ADITYA KUMAR VERMA 875580.33 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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