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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹6.1 L+₹2,579.35 (0.42%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹6.1 L+₹3,070.66 (0.50%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L3₹6.1 L+₹3,070.66 (0.50%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 5 | L4₹6.1 L+₹3,193.49 (0.52%)Rejected-Finance | L4 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹12,283
Closing Date
14 Dec 2020, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM KAIMIBHOOD ME RAJESH KE MAKAN SE DUBAKI TALAB NALI NIRMAN KARYA
2020_UPPRD_535588_36
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
₹590
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹12,283
24 Feb 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 10:54 AM Tender Title: GRAM KAIMIBHOOD ME RAJESH KE MAKAN SE DUBAKI TALAB NALI NIRMAN KARYA Tender ID: 2020_UPPRD_535588_36
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM KAIMIBHOOD ME RAJESH KE MAKAN SE DUBAKI TALAB NALI 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 M/S KEERAT SINGH CONTRACTOR(GSTN-09LNKPS7181H1Z8) 614131.59 2.00 626414.22 Six Lakh Twenty Six Thousand Four Hundred and Fourteen
2.00 M/s Mithlesh Kumar Singh Yadav(GSTN-09ABTPY3135A1ZE) 614131.59 0.00 614131.59 Six Lakh Fourteen Thousand One Hundred and Thirty One
3.00 AADI SHAKTI CONSTRUCTION COMPANY(GSTN-NA) 614131.59 .02 614254.42 Six Lakh Fourteen Thousand Two Hundred and Fifty Four
4.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA) 614131.59 -.08 613640.28 Six Lakh Thirteen Thousand Six Hundred and Fourty
5.00 AMAN CONSTRUCTION(GSTN-NA) 614131.59 -.50 611060.93 Six Lakh Eleven Thousand Sixty
6.00 M/S UMESH KUMAR THEKEDAR(GSTN-NA) 614131.59 0.00 614131.59 Six Lakh Fourteen Thousand One Hundred and Thirty One
7.00 M/s Bharat Construction Company(GSTN-NA) 614131.59 .02 614254.42 Six Lakh Fourteen Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: AMAN CONSTRUCTION(611060.93)
BOQ Summary Details Tender Title: GRAM KAIMIBHOOD ME RAJESH KE MAKAN SE DUBAKI TALAB NALI NIRMAN KARYA Tender ID: 2020_UPPRD_535588_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN CONSTRUCTION 611060.93 L1
2 M/S AVDHESH SINGH CONTRACTOR 613640.28 L2
3 M/S UMESH KUMAR THEKEDAR 614131.59 L3
4 M/s Mithlesh Kumar Singh Yadav 614131.59 L3
5 AADI SHAKTI CONSTRUCTION COMPANY 614254.42 L4
6 M/s Bharat Construction Company 614254.42 L4
7 M/S KEERAT SINGH CONTRACTOR 626414.22 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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