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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC ADMITTED | |
| 2 | L2₹5.6 L+₹2,639.56 (0.47%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.7 L+₹8,369.33 (1.50%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.7 L+₹8,948.75 (1.61%)Rejected-Finance SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L4 | Rejected-Finance REJECTED | |
| 5 | L4₹5.7 L+₹8,948.75 (1.61%)Rejected-Finance UTTAR PRADESH | L4 | Rejected-Finance REJECTED |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
5 May 2020, 12:30 pmClosed
EEPDPWDKHERI
EEPDPWDKHERI
S/R OF INSPECTION HOUSE COLLECTORATE KHERI
2020_CEUCZ_461071_3
782/ETENDER/16A/2020-21 DT 20.04.2020
Open Tender
Civil Works - Buildings
Fixed-rate
30 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
EEPDPWDKHERI
₹70,000
Yes
15 Jun 2020
22 Apr 2020
5 May 2020
22 Apr 2020
5 May 2020
22 Apr 2020
eProcurement System Government of Uttar Pradesh Created By: Narendra Kumar Yadav Created Date/Time: 14-May-2020 12:02 PM Tender Title: S/R OF INSPECTION HOUSE COLLECTORATE KHERI Tender ID: 2020_CEUCZ_461071_3
Tender Inviting Authority: E.E. PD PWD KHERI
Name of Work: Special Repair of Inspection House situated at Collectorate Kheri
Contract No: 782/16A/Etender/2020-21 dt 20.04.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jagannath Prasad 643795.00 -4.91 612184.67 Six Lakh Tweleve Thousand One Hundred and Eighty Four
2.00 M/S PRADEEP CONTRACTOR 643795.00 -13.51 556818.30 Five Lakh Fifty Six Thousand Eight Hundred and Eighteen
3.00 M/s Ram Naresh 643795.00 -12.12 565767.05 Five Lakh Sixty Five Thousand Seven Hundred and Sixty Seven
4.00 M/S MO IRFAN 643795.00 -8.86 586754.76 Five Lakh Eighty Six Thousand Seven Hundred and Fifty Four
5.00 M/S FIROZ KHAN 643795.00 -8.00 592291.40 Five Lakh Ninty Two Thousand Two Hundred and Ninty One
6.00 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER 643795.00 -12.21 565187.63 Five Lakh Sixty Five Thousand One Hundred and Eighty Seven
7.00 M/S SALAMAT KHAN THEKEDAR 643795.00 -13.10 559457.86 Five Lakh Fifty Nine Thousand Four Hundred and Fifty Seven
8.00 M/S NEERAJ KUMAR CONTRACTOR 643795.00 -12.12 565767.05 Five Lakh Sixty Five Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S PRADEEP CONTRACTOR(556818.30)
BOQ Summary Details Tender Title: S/R OF INSPECTION HOUSE COLLECTORATE KHERI Tender ID: 2020_CEUCZ_461071_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRADEEP CONTRACTOR 556818.30 L1
2 M/S SALAMAT KHAN THEKEDAR 559457.86 L2
3 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER 565187.63 L3
4 M/s Ram Naresh 565767.05 L4
5 M/S NEERAJ KUMAR CONTRACTOR 565767.05 L4
6 M/S MO IRFAN 586754.76 L5
7 M/S FIROZ KHAN 592291.40 L6
8 M/s Jagannath Prasad 612184.67 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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