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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 207 B KRISHANA DPATH AJMER ROAD JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹44,613
Closing Date
5 Aug 2022, 2:00 pmClosed
AMA
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYATGOPALAPUR (CHAPARTALA) TALAB ME JAL SANCHAYAN HETU AMRIT SAROVAR KA NIRMAN KARYA
2022_UPPRD_716833_4
26/ETENDER/2022-23 DT.14.07.2022
Open Tender
Civil Works
Percentage
120 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
APPAR MUKHYA ADHIKARI
₹44,613
5 Aug 2022
25 Jul 2022
5 Aug 2022
25 Jul 2022
5 Aug 2022
25 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR RAI Created Date/Time: 05-Aug-2022 06:05 PM Tender Title: GRAM PANCHAYATGOPALAPUR (CHAPARTALA) TALAB ME JAL SANCHAYAN HETU AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_716833_4
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT GOPALAPUR CHAPARTALLA TALAB ME JAL SANCHAYAN HETU AMARIT SAROVAR KA NIRMAN KARYA
Contract No: 26 /ETENDER/Z.P./2022-23 DATE 14-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ravi prakash manar(GSTN-09AYTPM8798A1ZK) 2230608.69 .01 2230720.22 Twenty Two Lakh Thirty Thousand Seven Hundred and Twenty
2.00 AMAR CONSTRUCTION COMPANY(GSTN-NA) 2230608.69 -.06 2229270.32 Twenty Two Lakh Twenty Nine Thousand Two Hundred and Seventy
3.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA) 2230608.69 -.09 2228601.14 Twenty Two Lakh Twenty Eight Thousand Six Hundred and One
4.00 M/S PANKAJ CHAUHAN THEKEDAR(GSTN-NA) 2230608.69 -.30 2223916.86 Twenty Two Lakh Twenty Three Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: M/S PANKAJ CHAUHAN THEKEDAR(2223916.86)
BOQ Summary Details Tender Title: GRAM PANCHAYATGOPALAPUR (CHAPARTALA) TALAB ME JAL SANCHAYAN HETU AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_716833_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ CHAUHAN THEKEDAR 2223916.86 L1
2 M/S AVDHESH SINGH CONTRACTOR 2228601.14 L2
3 AMAR CONSTRUCTION COMPANY 2229270.32 L3
4 Ravi prakash manar 2230720.22 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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