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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹3.3 L+₹13,391.95 (4.21%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹3.3 L+₹13,726.75 (4.32%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹3.4 L+₹24,507.27 (7.71%)Rejected-Finance | L4 | Rejected-Finance HIGHER RATE |
Tender Value
₹3.8 L
EMD Value
₹6,696
Closing Date
31 Dec 2019, 11:00 amClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
L.R.P. ROAD SE GRAM PAHADAPUR TAK LEPAN PATCH MARAMMAT KARYA
2019_UPPRD_413862_43
179/NI.ANU./ETENDER/ZP/2019-20 DT. 12.12.2019
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
₹6,696
30 Jan 2020
17 Dec 2019
31 Dec 2019
17 Dec 2019
31 Dec 2019
17 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 30-Jan-2020 03:31 PM Tender Title: L.R.P. ROAD SE GRAM PAHADAPUR TAK LEPAN PATCH MARAMMAT KARYA Tender ID: 2019_UPPRD_413862_43
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work: एल0आर0पी0 रोड से ग्राम पहाड़ापुर तक लेपन पैच मरम्मत कार्य
Contract No: 179/NI.ANU./E-TENDER/Z.P./2019-20 DATE - 12.12.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MO IRFAN 334798.83 -1.00 331450.84 Three Lakh Thirty One Thousand Four Hundred and Fifty
2.00 M/S AMIT PRAKASH CONTRACTOR 334798.83 -5.00 318058.89 Three Lakh Eighteen Thousand Fifty Eight
3.00 MOHD SALIM THEKADAR 334798.83 -.90 331785.64 Three Lakh Thirty One Thousand Seven Hundred and Eighty Five
4.00 M/S MOHD NASEEM CONTRACTOR 334798.83 2.32 342566.16 Three Lakh Fourty Two Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: M/S AMIT PRAKASH CONTRACTOR(318058.89)
BOQ Summary Details Tender Title: L.R.P. ROAD SE GRAM PAHADAPUR TAK LEPAN PATCH MARAMMAT KARYA Tender ID: 2019_UPPRD_413862_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT PRAKASH CONTRACTOR 318058.89 L1
2 M/S MO IRFAN 331450.84 L2
3 MOHD SALIM THEKADAR 331785.64 L3
4 M/S MOHD NASEEM CONTRACTOR 342566.16 L4
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