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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹3.4 L+₹11,696.84 (3.53%)Rejected-Finance 205 ROTIGODAM SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹3.5 L+₹15,794.23 (4.77%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹3.5 L+₹19,296.28 (5.83%)Rejected-Finance N A | NA | NA | 121004 | L4 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹7,004
Closing Date
6 Jan 2021, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
VIKAS KHAND MITAULI 03 MARGO PAR ROAD FURNITURE KARYA
2020_UPPRD_541442_43
521/etender/2020-21 dt. 17.12.2020
Open Tender
Civil Works
Percentage
60 days
LAKHIMPUR-KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹7,004
17 Feb 2021
1 Jan 2021
7 Jan 2021
1 Jan 2021
6 Jan 2021
1 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 09-Jan-2021 05:57 PM Tender Title: VIKAS KHAND MITAULI 03 MARGO PAR ROAD FURNITURE KARYA Tender ID: 2020_UPPRD_541442_43
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : VIKAS KHAND MITAULI 03 MARGO PAR ROAD FURNITURE KARYA
Contract No: 521/ETENDER/Z.P./2020-21 DATE 17-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vikas Builders(GSTN-09ADYPC6726C1ZC) 350204.76 -1.00 346702.71 Three Lakh Fourty Six Thousand Seven Hundred and Two
2.00 M/s Shikhar Construction(GSTN-09AXBPS1801P2Z4) 350204.76 -2.17 342605.32 Three Lakh Fourty Two Thousand Six Hundred and Five
3.00 M/S JAIN BROTHERS(GSTN-NA) 350204.76 0.00 350204.76 Three Lakh Fifty Thousand Two Hundred and Four
4.00 M/S ANUJ VERMA(GSTN-NA) 350204.76 -5.51 330908.48 Three Lakh Thirty Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: M/S ANUJ VERMA(330908.48)
BOQ Summary Details Tender Title: VIKAS KHAND MITAULI 03 MARGO PAR ROAD FURNITURE KARYA Tender ID: 2020_UPPRD_541442_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUJ VERMA 330908.48 L1
2 M/s Shikhar Construction 342605.32 L2
3 M/s Vikas Builders 346702.71 L3
4 M/S JAIN BROTHERS 350204.76 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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