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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹18,853
Closing Date
29 Oct 2021, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT MITAULI ME MAIGALGANJ HIGHWAY ROAD SE NAHAR PATARI PAR TAWER TAK C.C. KARYA
2021_UPPRD_631475_230
1015/ETENDER/DATE07.10.2021
Open Tender
Civil Works
Percentage
90 days
LAKHIMPUR-KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹896
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹18,853
22 Nov 2021
21 Oct 2021
30 Oct 2021
21 Oct 2021
29 Oct 2021
21 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 22-Nov-2021 07:48 AM Tender Title: GRAM PANCHAYAT MITAULI ME MAIGALGANJ HIGHWAY ROAD SE NAHAR PATARI PAR TAWER TAK C.C. KARYA Tender ID: 2021_UPPRD_631475_230
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT MITAULI ME MAIGALGANJ HIGHWAY ROAD SE NAHAR PATARI PAR TAWER TAK C.C. KARYA
Contract No: 1015/ETENDER/Z.P./2021-22 DATE 07-10-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAYAN ENTERPRISES(GSTN-09ANEPK6740N1Z1) 942645.01 -.05 942173.69 Nine Lakh Fourty Two Thousand One Hundred and Seventy Three
2.00 AADI SHAKTI CONSTRUCTION COMPANY(GSTN-NA) 942645.01 0.00 942645.01 Nine Lakh Fourty Two Thousand Six Hundred and Fourty Five
3.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA) 942645.01 -.01 942550.75 Nine Lakh Fourty Two Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: SHAYAN ENTERPRISES(942173.69)
BOQ Summary Details Tender Title: GRAM PANCHAYAT MITAULI ME MAIGALGANJ HIGHWAY ROAD SE NAHAR PATARI PAR TAWER TAK C.C. KARYA Tender ID: 2021_UPPRD_631475_230
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAYAN ENTERPRISES 942173.69 L1
2 M/S AVDHESH SINGH CONTRACTOR 942550.75 L2
3 AADI SHAKTI CONSTRUCTION COMPANY 942645.01 L3
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