Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 659 MAHARAJ NAGAR LAKHIMPUR KHERI KHERI LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹73,370
Closing Date
2 Jun 2022, 11:00 amClosed
Executive Officer
Offoce nagar panchayat kheri town
In Ward No-11, construction of drain from Laddan house to Farooq Rajas shop and repair work till Javed mill.
2022_DOLBU_702631_4
380/NPKHERI/E-NIVIDA SUCHNA/2022-23 DATE 23 MAY 20
Open Tender
Civil Works
Percentage
90 days
Kheri Town
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Executive Officer
₹73,370
14 Jun 2022
25 May 2022
2 Jun 2022
25 May 2022
2 Jun 2022
25 May 2022
25 May 2022 - 2 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Virendra Kumar Yadav Created Date/Time: 14-Jun-2022 05:50 PM Tender Title: In Ward No-11, construction of drain from Laddan house to Farooq Rajas shop and repair work till Javed mill. Tender ID: 2022_DOLBU_702631_4
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PANCHAYAT KHERI
Name of Work: In Ward No-11, construction of drain from Laddan's house to Farooq Raja's shop and repair work till Javed's mill.
Contract No: 380/NPKHERI/E-NIVIDA SUCHNA/2022-23 DATE 23 MAY 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAMJANI THEKEDAR(GSTN-09APFPR4022K1ZP) 793777.16 -16.96 609273.75 Six Lakh Nine Thousand Two Hundred and Seventy Three
2.00 M/S ARADHNA AWASTHI(GSTN-NA) 793777.16 -6.00 689689.22 Six Lakh Eighty Nine Thousand Six Hundred and Eighty Nine
3.00 R A M ASSOCIATES(GSTN-NA) 793777.16 -8.60 670612.00 Six Lakh Seventy Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: M/S RAMJANI THEKEDAR(609273.75)
BOQ Summary Details Tender Title: In Ward No-11, construction of drain from Laddan house to Farooq Rajas shop and repair work till Javed mill. Tender ID: 2022_DOLBU_702631_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMJANI THEKEDAR 609273.75 L1
2 R A M ASSOCIATES 670612.00 L2
3 M/S ARADHNA AWASTHI 689689.22 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .