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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹4.2 L+₹9,754.57 (2.40%)Rejected-Finance | L2 | Rejected-Finance HIGHET RATE | |
| 3 | L3₹4.3 L+₹22,256.91 (5.47%)Rejected-Finance | L3 | Rejected-Finance HIGHET RATE | |
| 4 | L4₹4.6 L+₹50,925.28 (12.5%)Rejected-Finance | L4 | Rejected-Finance HIGHET RATE | |
| 5 | L5₹4.6 L+₹55,504.89 (13.6%)Rejected-Finance | L5 | Rejected-Finance HIGHET RATE |
Tender Value
Refer Docs
EMD Value
₹45,796
Closing Date
4 Aug 2022, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LAKHIMPUR
LRP chauraahe par Water cooler adhishthaapan ka kaary.
2022_DOLBU_715072_5
1263/JAN NIRMAN /MBL/2022-23 DATE 13-07-2022
Open Tender
Civil Works
Percentage
60 days
LAKHIMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
FC
₹45,796
31 Aug 2022
15 Jul 2022
5 Aug 2022
15 Jul 2022
4 Aug 2022
15 Jul 2022
15 Jul 2022 - 4 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 11-Aug-2022 05:40 PM Tender Title: LRP chauraahe par Water cooler adhishthaapan ka kaary. Tender ID: 2022_DOLBU_715072_5
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD LAKHIMPUR KHERI
Name of Work: LRP chauraahe par Water cooler adhishthaapan ka kaary.
Contract No: 1264/JAN NIRMAN/MBL/2022-23 Date- 13-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIKASH CONSTRUCTIONS(GSTN-09DPDPK9404K1ZJ) 457961.13 -8.99 416790.42 Four Lakh Sixteen Thousand Seven Hundred and Ninty
2.00 M/S WAZID ALI and SONS(GSTN-NA) 457961.13 -6.26 429292.76 Four Lakh Twenty Nine Thousand Two Hundred and Ninty Two
3.00 M/S RAM CONSTRUCTIONS(GSTN-NA) 457961.13 0.00 457961.13 Four Lakh Fifty Seven Thousand Nine Hundred and Sixty One
4.00 M/S GURNAM SINGH CONTRACTOR(GSTN-NA) 457961.13 -11.12 407035.85 Four Lakh Seven Thousand Thirty Five
5.00 M/S ASHUTOSH NANDAN DIXIT THEKEDAR(GSTN-NA) 457961.13 1.00 462540.74 Four Lakh Sixty Two Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: M/S GURNAM SINGH CONTRACTOR(407035.85)
BOQ Summary Details Tender Title: LRP chauraahe par Water cooler adhishthaapan ka kaary. Tender ID: 2022_DOLBU_715072_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURNAM SINGH CONTRACTOR 407035.85 L1
2 M/S VIKASH CONSTRUCTIONS 416790.42 L2
3 M/S WAZID ALI and SONS 429292.76 L3
4 M/S RAM CONSTRUCTIONS 457961.13 L4
5 M/S ASHUTOSH NANDAN DIXIT THEKEDAR 462540.74 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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