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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38.7 L
EMD Value
₹69,110
Closing Date
5 Aug 2022, 2:00 pmClosed
AMA
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT RAJAPUR BAINI TALAB ME JAL SANCHAYAN HETU AMRIT SAROVAR KA NIRMAN KARYA
2022_UPPRD_716833_3
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
₹69,110
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 06:02 PM Tender Title: GRAM PANCHAYAT RAJAPUR BAINI TALAB ME JAL SANCHAYAN HETU AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_716833_3
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT RAJAPUR BENI 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) 3455457.66 .08 3458222.03 Thirty Four Lakh Fifty Eight Thousand Two Hundred and Twenty Two
2.00 CHAUHAN CONSTRUCTION COMPANY(GSTN-NA) 3455457.66 -.07 3453038.84 Thirty Four Lakh Fifty Three Thousand Thirty Eight
3.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA) 3455457.66 -.32 3444400.20 Thirty Four Lakh Fourty Four Thousand Four Hundred
4.00 M/S PANKAJ CHAUHAN THEKEDAR(GSTN-NA) 3455457.66 -.10 3452002.20 Thirty Four Lakh Fifty Two Thousand Two
Lowest Amount Quoted BY: M/S AVDHESH SINGH CONTRACTOR(3444400.20)
BOQ Summary Details Tender Title: GRAM PANCHAYAT RAJAPUR BAINI TALAB ME JAL SANCHAYAN HETU AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_716833_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AVDHESH SINGH CONTRACTOR 3444400.20 L1
2 M/S PANKAJ CHAUHAN THEKEDAR 3452002.20 L2
3 CHAUHAN CONSTRUCTION COMPANY 3453038.84 L3
4 Ravi prakash manar 3458222.03 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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