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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HARDAHA BALUWA VARANASI CHANDAULE | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹42,365
Closing Date
20 Feb 2024, 3:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT JAMKOHANA ME PURVA TALAB KA JIRNODDHAR KARYA
2024_UPPRD_894842_13
128/ETENDER/29.01.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹42,365
22 Feb 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 22-Feb-2024 03:14 PM Tender Title: GRAM PANCHAYAT JAMKOHANA ME PURVA TALAB KA JIRNODDHAR KARYA Tender ID: 2024_UPPRD_894842_13
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT JAMKOHANA ME PURVA TALAB KA JIRNODDHAR KARYA
Contract No: 128 /ETENDER/Z.P./2023-24 DATE 29.01.2024
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 SHIV CONSTRUCTION(GSTN-NA)--4208326 2118266.94 .10 2120385.20 Twenty One Lakh Twenty Thousand Three Hundred and Eighty Five
2.00 M/s Prakhar Enterprises(GSTN-NA)--4205497 2118266.94 1.20 2143686.14 Twenty One Lakh Fourty Three Thousand Six Hundred and Eighty Six
3.00 M/S AIRA CONSTRUCTION(GSTN-NA)--4205438 2118266.94 -.20 2114030.40 Twenty One Lakh Fourteen Thousand Thirty
Lowest Amount Quoted BY: M/S AIRA CONSTRUCTION(2114030.40)
BOQ Summary Details Tender Title: GRAM PANCHAYAT JAMKOHANA ME PURVA TALAB KA JIRNODDHAR KARYA Tender ID: 2024_UPPRD_894842_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AIRA CONSTRUCTION 2114030.40 L1
2 M/S SHIV CONSTRUCTION 2120385.20 L2
3 M/s Prakhar Enterprises 2143686.14 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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