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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹8.8 L+₹4,652.65 (0.53%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L2₹8.8 L+₹4,652.65 (0.53%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 4 | L3₹9.0 L+₹26,640.58 (3.05%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹17,590
Closing Date
24 Nov 2020, 3:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
NIGHASAN STHITH C.H.C. KE NIKAT BOUNDRY WALL NIRMAN KARYA
2020_UPPRD_530468_16
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
₹17,590
1 Mar 2021
13 Nov 2020
25 Nov 2020
13 Nov 2020
24 Nov 2020
13 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 10-Dec-2020 05:16 PM Tender Title: NIGHASAN STHITH C.H.C. KE NIKAT BOUNDRY WALL NIRMAN KARYA Tender ID: 2020_UPPRD_530468_16
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : NIGHASAN STHITH C.H.C. KE NIKAT BOUNDRY WALL NIRMAN 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 LAVI CONSTRUCTION(GSTN-09CBKPK9055L1ZX) 879517.28 2.50 901505.21 Nine Lakh One Thousand Five Hundred and Five
2.00 M/s OM SAI TRADERS(GSTN-09ATJPL6324Q1ZY) 879517.28 0.00 879517.28 Eight Lakh Seventy Nine Thousand Five Hundred and Seventeen
3.00 KUMAR CINSRTUCTION(GSTN-09EVRPP0722C1ZH) 879517.28 -.53 874864.63 Eight Lakh Seventy Four Thousand Eight Hundred and Sixty Four
4.00 M/S SAGEER AHMAD KHAN CONTRACTOR(GSTN-NA) 879517.28 0.00 879517.28 Eight Lakh Seventy Nine Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: KUMAR CINSRTUCTION(874864.63)
BOQ Summary Details Tender Title: NIGHASAN STHITH C.H.C. KE NIKAT BOUNDRY WALL NIRMAN KARYA Tender ID: 2020_UPPRD_530468_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR CINSRTUCTION 874864.63 L1
2 M/S SAGEER AHMAD KHAN CONTRACTOR 879517.28 L2
3 M/s OM SAI TRADERS 879517.28 L2
4 M/S LAVI CONSTRUCTION 901505.21 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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