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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.4 LAccepted-AOC | L-1 | Accepted-AOC accept | |
| 2 | L-2₹10.7 L+₹30,334.53 (2.93%)Rejected-Finance | L-2 | Rejected-Finance reject |
Tender Value
₹11.1 L
EMD Value
₹22,200
Closing Date
27 Dec 2021, 12:00 pmClosed
EE RED KHERI
EE RED LAKHIMPUR KHERI
BARSOLA KALAN ME PWD SE SANTOSH VEERPAL KE GHAR TAK CC ROAD NIRMAN KARYA 146M BLOCK NIGHASAN
2021_REDUP_660238_1
881/RED/KHERI/01/30.10.2021
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹22,200
25 May 2022
20 Dec 2021
27 Dec 2021
20 Dec 2021
27 Dec 2021
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Krishna Kumar Mishra Created Date/Time: 04-Jan-2022 04:18 PM Tender Title: BARSOLA KALAN ME PWD SE SANTOSH VEERPAL KE GHAR TAK CC ROAD NIRMAN KARYA 146M BLOCK NIGHASAN Tender ID: 2021_REDUP_660238_1
Tender Inviting Authority: EE RED Kheri
Name of Work:-- fo0[k0 fu?kklu esa cjlksyk dyk esa ih0MCyw0Mh0 jksM ls larks"k ¼ohjiky½ ds ?kj rd lh0lh0jksM fuekZ.k dk;Z o fo0[k0 fu?kkluA
Contract No: 881/RED dated 30-10-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ACHCHE LAL CONTRACTOR & SUPPLIYERS(GSTN-NA) 1083376.16 -4.30 1036790.98 Ten Lakh Thirty Six Thousand Seven Hundred and Ninty
2.00 ANUJ KUMAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 1083376.16 -1.50 1067125.51 Ten Lakh Sixty Seven Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: M/S ACHCHE LAL CONTRACTOR & SUPPLIYERS(1036790.98)
BOQ Summary Details Tender Title: BARSOLA KALAN ME PWD SE SANTOSH VEERPAL KE GHAR TAK CC ROAD NIRMAN KARYA 146M BLOCK NIGHASAN Tender ID: 2021_REDUP_660238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ACHCHE LAL CONTRACTOR & SUPPLIYERS 1036790.98 L1
2 ANUJ KUMAR CONTRACTOR AND SUPPLIERS 1067125.51 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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