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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹6.1 L+₹183.49 (0.03%)Rejected-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹6.1 L+₹1,712.64 (0.28%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹12,233
Closing Date
19 Dec 2020, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT NAKARA ME BRIJESH SINGH KE MAKAN SE GAON KE BAHAR SACHIWALAYA BHAWAN TAK NALI NIRMAN KARYA0
2020_UPPRD_535588_8
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
₹12,233
22 Feb 2021
7 Dec 2020
21 Dec 2020
7 Dec 2020
19 Dec 2020
7 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 02-Jan-2021 03:09 PM Tender Title: GRAM PANCHAYAT NAKARA ME BRIJESH SINGH KE MAKAN SE GAON KE BAHAR SACHIWALAYA BHAWAN TAK NALI NIRMAN KARYA0 Tender ID: 2020_UPPRD_535588_8
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT NAKARA ME BRIJESH SINGH KE MAKAN SE GAON KE BAHAR SACHIWALAYA BHAWAN TAK 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 GAURI CONSTRUCTION(GSTN-NA) 611657.32 -.03 611473.83 Six Lakh Eleven Thousand Four Hundred and Seventy Three
2.00 ADARSH ENTERPRISES(GSTN-NA) 611657.32 0.00 611657.32 Six Lakh Eleven Thousand Six Hundred and Fifty Seven
3.00 M/S ADITYA KUMAR VERMA(GSTN-NA) 611657.32 .25 613186.47 Six Lakh Thirteen Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: M/S GAURI CONSTRUCTION(611473.83)
BOQ Summary Details Tender Title: GRAM PANCHAYAT NAKARA ME BRIJESH SINGH KE MAKAN SE GAON KE BAHAR SACHIWALAYA BHAWAN TAK NALI NIRMAN KARYA0 Tender ID: 2020_UPPRD_535588_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAURI CONSTRUCTION 611473.83 L1
2 ADARSH ENTERPRISES 611657.32 L2
3 M/S ADITYA KUMAR VERMA 613186.47 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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