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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹3.9 L+₹39.03 (0.01%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹3.9 L+₹78.07 (0.02%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹7,807
Closing Date
22 Dec 2020, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT PADASAR KE MAJARA GEHUA ME LEKHARAM KE GHAR KE PAS NALI SE TALAB TAK NALI NIRMAN KARYA
2020_UPPRD_538662_18
516/etender/2020-21 dt. 15.12.2020
Open Tender
Civil Works
Percentage
60 days
LAKHIMPUR-KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹7,807
18 Feb 2021
17 Dec 2020
23 Dec 2020
17 Dec 2020
22 Dec 2020
17 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR RAI Created Date/Time: 04-Jan-2021 03:28 PM Tender Title: GRAM PANCHAYAT PADASAR KE MAJARA GEHUA ME LEKHARAM KE GHAR KE PAS NALI SE TALAB TAK NALI NIRMAN KARYA Tender ID: 2020_UPPRD_538662_18
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT PADASAR KE MAJARA GEHUA ME LEKHARAM KE GHAR KE PAS NALI SE TALAB TAK NALI NIRMAN KARYA
Contract No: 516/ETENDER/Z.P./2020-21 DATE 15-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR CINSRTUCTION(GSTN-09EVRPP0722C1ZH) 390334.88 -.01 390295.84 Three Lakh Ninty Thousand Two Hundred and Ninty Five
2.00 gandarbh sen(GSTN-09BRFPS4193B1ZM) 390334.88 -.02 390256.81 Three Lakh Ninty Thousand Two Hundred and Fifty Six
3.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA) 390334.88 0.00 390334.88 Three Lakh Ninty Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: gandarbh sen(390256.81)
BOQ Summary Details Tender Title: GRAM PANCHAYAT PADASAR KE MAJARA GEHUA ME LEKHARAM KE GHAR KE PAS NALI SE TALAB TAK NALI NIRMAN KARYA Tender ID: 2020_UPPRD_538662_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gandarbh sen 390256.81 L1
2 KUMAR CINSRTUCTION 390295.84 L2
3 M/S AVDHESH SINGH CONTRACTOR 390334.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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