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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-Finance | L1 | Accepted-Finance Admitted due to L1 | |
| 2 | L2₹33.4 L+₹65,585.45 (2.00%)Rejected-Finance H NO 13149 STREET NO 3 SHIV COLONY BATHINDA PB 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | L2 | Rejected-Finance Rejected being higher Rate. |
Tender Value
₹38.7 L
EMD Value
₹77,400
Closing Date
8 Nov 2022, 4:30 pmClosed
KHAND VIKAS ADHIKARI-LAKHIMPUR-KHIRI
O/of KHAND VIKAS ADHIKARI-LAKHIMPUR-KHIRI
GRAM PANCHAYAT RAJAPUR ME AMRAT SAROVAR KE PAAS PARK VA PARKING AVAM JANUPYOGI SUVIDHA KA NIRMAN.
2022_RDUP_744674_2
4246/E-TENDER-15TH K.V./5H SFC/2022-23 DATE 18/10/
Open Tender
Civil Works
Fixed-rate
90 days
O/of KHAND VIKAS ADHIKARI-LAKHIMPUR-KHIRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
KHAND VIKAS ADHIKARI-LAKHIMPUR-KHIRI
₹77,400
O/of KHAND VIKAS ADHIKARI-LAKHIMPUR-KHIRI
8 Nov 2022
3 Nov 2022
8 Nov 2022
3 Nov 2022
8 Nov 2022
3 Nov 2022
3 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: AJAY SRIVASTAVA Created Date/Time: 08-Nov-2022 07:10 PM Tender Title: GRAM PANCHAYAT RAJAPUR ME AMRAT SAROVAR KE PAAS PARK VA PARKING AVAM JANUPYOGI SUVIDHA KA NIRMAN. Tender ID: 2022_RDUP_744674_2
Tender Inviting Authority: KHAND VIKAS ADHIKARI-LAKHIMPUR-KHIRI
Name of Work: GRAM PANCHAYAT RAJAPUR ME AMRAT SAROVAR KE PAAS PARK VA PARKING AVAM JANUPYOGI SUVIDHA KA NIRMAN.
Contract No: 4246/E-TENDER-15TH K.V./5H SFC/2022-23 DATE:18/10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VERMA CONSTRUCTION COMPANY(GSTN-NA) 3279272.25 2.00 3344857.70 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fifty Seven
2.00 Damya Enterprises & Constructions(GSTN-NA) 3279272.25 0.00 3279272.25 Thirty Two Lakh Seventy Nine Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: Damya Enterprises & Constructions(3279272.25)
BOQ Summary Details Tender Title: GRAM PANCHAYAT RAJAPUR ME AMRAT SAROVAR KE PAAS PARK VA PARKING AVAM JANUPYOGI SUVIDHA KA NIRMAN. Tender ID: 2022_RDUP_744674_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Damya Enterprises & Constructions 3279272.25 L1
2 M/S VERMA CONSTRUCTION COMPANY 3344857.70 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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