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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-Finance 121004 | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹31.3 L+₹1.5 L (5.07%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹31.9 L+₹2.0 L (6.85%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹31.9 L+₹2.1 L (6.92%)Rejected-Finance | L4 | Rejected-Finance HIGHER RATE | |
| 5 | L5₹32.2 L+₹2.3 L (7.84%)Rejected-Finance | L5 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹64,315
Closing Date
14 Dec 2020, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM SABHA RAJAPUR ME NAHAR C.C. SE PULIYA TALAB TAK NALA NIRMAN KARYA
2020_UPPRD_535588_28
489/etender/2020-21 dt. 23.11.2020
Open Tender
Civil Works
Percentage
30 days
LAKHIMPUR-KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹64,315
1 Mar 2021
7 Dec 2020
15 Dec 2020
7 Dec 2020
14 Dec 2020
7 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 02-Jan-2021 10:29 AM Tender Title: GRAM SABHA RAJAPUR ME NAHAR C.C. SE PULIYA TALAB TAK NALA NIRMAN KARYA Tender ID: 2020_UPPRD_535588_28
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM SABHA RAJAPUR ME NAHAR C.C. SE PULIYA TALAB TAK NALA NIRMAN KARYA
Contract No: 489/ETENDER/Z.P./2020-21 DATE 23-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAYAN ENTERPRISES(GSTN-09ANEPK6740N1Z1) 3215754.43 -.92 3186169.49 Thirty One Lakh Eighty Six Thousand One Hundred and Sixty Nine
2.00 M/S KUMAR MANGLAM CONSTRUCTION(GSTN-09AHCPV9321N1ZN) 3215754.43 -7.27 2981969.09 Twenty Nine Lakh Eighty One Thousand Nine Hundred and Sixty Nine
3.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA) 3215754.43 0.00 3215754.43 Thirty Two Lakh Fifteen Thousand Seven Hundred and Fifty Four
4.00 M/S SINGH CONSTRUCTIONS AND TRADING CO.(GSTN-NA) 3215754.43 -.85 3188420.52 Thirty One Lakh Eighty Eight Thousand Four Hundred and Twenty
5.00 M/S MEENA VERMA CONTRACTOR(GSTN-NA) 3215754.43 -2.57 3133109.55 Thirty One Lakh Thirty Three Thousand One Hundred and Nine
6.00 AADI SHAKTI CONSTRUCTION COMPANY(GSTN-NA) 3215754.43 .02 3216397.59 Thirty Two Lakh Sixteen Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S KUMAR MANGLAM CONSTRUCTION(2981969.09)
BOQ Summary Details Tender Title: GRAM SABHA RAJAPUR ME NAHAR C.C. SE PULIYA TALAB TAK NALA NIRMAN KARYA Tender ID: 2020_UPPRD_535588_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR MANGLAM CONSTRUCTION 2981969.09 L1
2 M/S MEENA VERMA CONTRACTOR 3133109.55 L2
3 SHAYAN ENTERPRISES 3186169.49 L3
4 M/S SINGH CONSTRUCTIONS AND TRADING CO. 3188420.52 L4
5 M/S AVDHESH SINGH CONTRACTOR 3215754.43 L5
6 AADI SHAKTI CONSTRUCTION COMPANY 3216397.59 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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