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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance MOH BARKHERWA DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹42,334
Closing Date
18 Oct 2024, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT TRIKAULIYA ME PALIYA SAMPURNANAGAR STATE HIGHWAY SE MISHRILAL MAURYA KE GHAR KE PAS TIRAHE TAK CC NIRMAN KARYA
2024_UPPRD_964857_21
551/etender/Dated25.09.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹42,334
22 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 22-Oct-2024 02:47 PM Tender Title: GRAM PANCHAYAT TRIKAULIYA ME PALIYA SAMPURNANAGAR STATE HIGHWAY SE MISHRILAL MAURYA KE GHAR KE PAS TIRAHE TAK CC NIRMAN KARYA Tender ID: 2024_UPPRD_964857_21
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT TRIKAULIYA ME PALIYA SAMPURNANAGAR STATE HIGHWAY SE MISHRILAL MAURYA KE GHAR KE PAS TIRAHE TAK CC NIRMAN KARYA
Contract No: 551/ETENDER/Z.P./2024-25 DATE 25.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s OM SAI TRADERS (GSTN-09ATJPL6324Q1ZY) BID ID -4664016 2116685.95 -1.11 2093190.74 Twenty Lakh Ninty Three Thousand One Hundred and Ninty
2.00 VIKRAM SINGH(GSTN-NA)--4662239 2116685.95 1.00 2137852.81 Twenty One Lakh Thirty Seven Thousand Eight Hundred and Fifty Two
3.00 AVNEE CONSTRUCTION(GSTN-NA)--4659887 2116685.95 2.00 2159019.67 Twenty One Lakh Fifty Nine Thousand Ninteen
4.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA)--4662737 2116685.95 -1.00 2095519.09 Twenty Lakh Ninty Five Thousand Five Hundred and Ninteen
5.00 TULSHI CONTRUCTION(GSTN-NA)--4662189 2116685.95 -2.75 2058477.09 Twenty Lakh Fifty Eight Thousand Four Hundred and Seventy Seven
6.00 M/S SURESH CHANDRA(GSTN-NA)--4662190 2116685.95 -3.10 2051068.69 Twenty Lakh Fifty One Thousand Sixty Eight
7.00 GANDARBH SEN(GSTN-NA)--4659046 2116685.95 0.00 2116685.95 Twenty One Lakh Sixteen Thousand Six Hundred and Eighty Five
8.00 M/S DINESH KUMAR THEKEDAR(GSTN-NA)--4662274 2116685.95 0.00 2116685.95 Twenty One Lakh Sixteen Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/S SURESH CHANDRA(2051068.69)
BOQ Summary Details Tender Title: GRAM PANCHAYAT TRIKAULIYA ME PALIYA SAMPURNANAGAR STATE HIGHWAY SE MISHRILAL MAURYA KE GHAR KE PAS TIRAHE TAK CC NIRMAN KARYA Tender ID: 2024_UPPRD_964857_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH CHANDRA 2051068.69 L1
2 TULSHI CONTRUCTION 2058477.09 L2
3 M/s OM SAI TRADERS 2093190.74 L3
4 M/S AVDHESH SINGH CONTRACTOR 2095519.09 L4
5 GANDARBH SEN 2116685.95 L5
6 M/S DINESH KUMAR THEKEDAR 2116685.95 L5
7 VIKRAM SINGH 2137852.81 L6
8 AVNEE CONSTRUCTION 2159019.67 L7
tech_eval.pdf
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