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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.4 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount | |
| 2 | L2₹37.8 L+₹37,423.58 (1.00%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹38.2 L+₹74,847.16 (2.00%)Rejected-Finance | L3 | Rejected-Finance Highest Amount |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
30 Sept 2024, 5:00 pmClosed
Executive Officer
Office Nagar Palika Parishad Lakhimpur Near Heeralal Dharmshala
Floor work for parking vehicles for solid waste management in Transport Nagar.
2024_DOLBU_954177_1
353/JANNIRMAN/MBL/2024-25 Dated 04.09.2024
Open Tender
Civil Works
Percentage
30 days
LAKHIMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,416
Executive Officer
₹3.2 L
13 Nov 2024
9 Sept 2024
1 Oct 2024
9 Sept 2024
30 Sept 2024
9 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 19-Oct-2024 03:28 PM Tender Title: Floor work for parking vehicles for solid waste management in Transport Nagar. Tender ID: 2024_DOLBU_954177_1
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD LAKHIMPUR KHERI
Name of Work: Floor work for parking vehicles for solid waste management in Transport Nagar.
Contract No: 353/JANNIRMAN/MBL/2024-25 DATED 04.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S LAVI CONSTRUCTION (GSTN-09CBKPK9055L1ZX) BID ID -4602401 3742358.00 2.00 3817205.16 Thirty Eight Lakh Seventeen Thousand Two Hundred and Five
2.00 M/S MAYA CONTRACTORS(GSTN-NA)--4604548 3742358.00 1.00 3779781.58 Thirty Seven Lakh Seventy Nine Thousand Seven Hundred and Eighty One
3.00 M/S OM SAI CONTRACTOR(GSTN-NA)--4604502 3742358.00 0.00 3742358.00 Thirty Seven Lakh Fourty Two Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S OM SAI CONTRACTOR(3742358.00)
BOQ Summary Details Tender Title: Floor work for parking vehicles for solid waste management in Transport Nagar. Tender ID: 2024_DOLBU_954177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SAI CONTRACTOR 3742358.00 L1
2 M/S MAYA CONTRACTORS 3779781.58 L2
3 M/S LAVI CONSTRUCTION 3817205.16 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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