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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.2 L
EMD Value
₹23,626
Closing Date
6 Sept 2022, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT JUGANUPUR MAIN ROAD HIGHWAY SE VISHWANATH FILLING STATION KE BAGAL SE PARAGI BHARGAV KE GHAR TAK KHADANJA AWAM PULIYA NIRMAN KARYA
2022_UPPRD_723624_38
67/ETENDER/ZP/2022-23 DATE 16-08-2022
Open Tender
Civil Works
Percentage
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹896
APPAR MUKHYA ADHIKARI
₹23,626
8 Nov 2022
29 Aug 2022
7 Sept 2022
29 Aug 2022
6 Sept 2022
29 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR RAI Created Date/Time: 08-Nov-2022 01:28 PM Tender Title: GRAM PANCHAYAT JUGANUPUR MAIN ROAD HIGHWAY SE VISHWANATH FILLING STATION KE BAGAL SE PARAGI BHARGAV KE GHAR TAK KHADANJA AWAM PULIYA NIRMAN KARYA Tender ID: 2022_UPPRD_723624_38
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT JUGANUPUR MAIN ROAD HIGHWAY SE VISHWANATH FILLING STATION KE BAGAL SE PARAGI BHARGAV KE GHAR TAK KHADANJA AWAM PULIYA NIRMAN KARYA
Contract No: 67/ETENDER/Z.P./2022-23 DATE 16.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AIRA CONSTRUCTION(GSTN-NA) 1181285.88 -.14 1179632.08 Eleven Lakh Seventy Nine Thousand Six Hundred and Thirty Two
2.00 M/s Prakhar Enterprises(GSTN-NA) 1181285.88 1.56 1199713.94 Eleven Lakh Ninty Nine Thousand Seven Hundred and Thirteen
3.00 M/S KRISHNA MURARI THEKEDAR(GSTN-NA) 1181285.88 0.00 1181285.88 Eleven Lakh Eighty One Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: M/S AIRA CONSTRUCTION(1179632.08)
BOQ Summary Details Tender Title: GRAM PANCHAYAT JUGANUPUR MAIN ROAD HIGHWAY SE VISHWANATH FILLING STATION KE BAGAL SE PARAGI BHARGAV KE GHAR TAK KHADANJA AWAM PULIYA NIRMAN KARYA Tender ID: 2022_UPPRD_723624_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AIRA CONSTRUCTION 1179632.08 L1
2 M/S KRISHNA MURARI THEKEDAR 1181285.88 L2
3 M/s Prakhar Enterprises 1199713.94 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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