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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹1.2 L+₹115.67 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L2₹1.2 L+₹115.67 (0.10%)Rejected-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L2 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹2,313
Closing Date
19 Nov 2020, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT DEUWAPUR ME NAHAR C.C. ROAD SE INTERLOCKING TAK C.C. KARYA
2020_UPPRD_530468_17
480/ETENDER DATED 11.11.2020
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR-KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹2,313
1 Mar 2021
13 Nov 2020
20 Nov 2020
13 Nov 2020
19 Nov 2020
13 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 10-Dec-2020 05:23 PM Tender Title: GRAM PANCHAYAT DEUWAPUR ME NAHAR C.C. ROAD SE INTERLOCKING TAK C.C. KARYA Tender ID: 2020_UPPRD_530468_17
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work: GRAM PANCHAYAT DEUWAPUR ME NAHAR C.C. ROAD SE INTERLOCKING TAK C.C. KARYA
Contract No: 480/ETENDER/Z.P./2020-21 DATE 11-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bharat Construction Company(GSTN-NA) 115671.78 .02 115694.91 One Lakh Fifteen Thousand Six Hundred and Ninty Four
2.00 AADI SHAKTI CONSTRUCTION COMPANY(GSTN-NA) 115671.78 .02 115694.91 One Lakh Fifteen Thousand Six Hundred and Ninty Four
3.00 M/S UMESH KUMAR THEKEDAR(GSTN-NA) 115671.78 -.08 115579.24 One Lakh Fifteen Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S UMESH KUMAR THEKEDAR(115579.24)
BOQ Summary Details Tender Title: GRAM PANCHAYAT DEUWAPUR ME NAHAR C.C. ROAD SE INTERLOCKING TAK C.C. KARYA Tender ID: 2020_UPPRD_530468_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMESH KUMAR THEKEDAR 115579.24 L1
2 M/s Bharat Construction Company 115694.91 L2
3 AADI SHAKTI CONSTRUCTION COMPANY 115694.91 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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