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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹33.2 LAccepted-AOC | L-1 | Accepted-AOC accept | |
| 2 | L-2₹33.3 L+₹3,326.15 (0.10%)Rejected-Finance | L-2 | Rejected-Finance reject |
Tender Value
₹33.9 L
EMD Value
₹67,900
Closing Date
27 Dec 2021, 12:00 pmClosed
EE RED KHERI
EE RED LAKHIMPUR KHERI
GRAM PANCHAYAT OSRI MAJRA DURGA NAGAR ME LAKHIMPUR MAIGALGANJ MARG SE PRADEEP KOTEDAR KE GHAR TAK CC ROAD NIRMAN KARYA 260M BLOCK MITAULI
2021_REDUP_660459_6
883/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
₹944
₹67,900
14 Feb 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: 03-Jan-2022 04:12 PM Tender Title: GRAM PANCHAYAT OSRI MAJRA DURGA NAGAR ME LAKHIMPUR MAIGALGANJ MARG SE PRADEEP KOTEDAR KE GHAR TAK CC ROAD NIRMAN KARYA 260M BLOCK MITAULI Tender ID: 2021_REDUP_660459_6
Tender Inviting Authority: EE RED Kheri
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Contract No: 883/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 BRIJENDRA KUMAR VERMA(GSTN-09AEDPV2373LIZY) 3326152.61 0.00 3326152.61 Thirty Three Lakh Twenty Six Thousand One Hundred and Fifty Two
2.00 M/S VISHAL CHANDRA CONSTRUCTION(GSTN-NA) 3326152.61 -.10 3322826.46 Thirty Three Lakh Twenty Two Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: M/S VISHAL CHANDRA CONSTRUCTION(3322826.46)
BOQ Summary Details Tender Title: GRAM PANCHAYAT OSRI MAJRA DURGA NAGAR ME LAKHIMPUR MAIGALGANJ MARG SE PRADEEP KOTEDAR KE GHAR TAK CC ROAD NIRMAN KARYA 260M BLOCK MITAULI Tender ID: 2021_REDUP_660459_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHAL CHANDRA CONSTRUCTION 3322826.46 L1
2 M/s BRIJENDRA KUMAR VERMA 3326152.61 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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