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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.8 L
EMD Value
₹42,076
Closing Date
31 Jan 2024, 2:00 pmClosed
AMA ZP LKO
ZILA PANCHAYAT LUCKNOW
GRAM PANCHAYAT SHAH MOHAMMADPUR APAIYA KE MAJRA AHMADPUR AJAM ALI SE JHANDESWAR BABA MANDIR KI OR NALA NIRMAN KARYA
2024_UPPRD_883351_49
852/NIVIDA/NIANU/ZP/2023-24 DATE 18-01-2024
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT LUCIKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,104
AMA LKO
₹42,076
15 Feb 2024
23 Jan 2024
31 Jan 2024
23 Jan 2024
31 Jan 2024
23 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: JYOTI DIXIT Created Date/Time: 15-Feb-2024 04:04 PM Tender Title: GRAM PANCHAYAT SHAH MOHAMMADPUR APAIYA KE MAJRA AHMADPUR AJAM ALI SE JHANDESWAR BABA MANDIR KI OR NALA NIRMAN KARYA Tender ID: 2024_UPPRD_883351_49
Tender Inviting Authority : AMA Zila Panchayat Lucknow
Name of Work : GRAM PANCHAYAT SHAH MOHMMADPUR APAIYA MAJRA AHMEDPUR AAJAM ALI SE JHHANDESHWAR BABA MANDIR KI OOR NALA NIRMAN KARYA
Contract No: 651 DATED 01.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MURLIDHAR CONSTRUCTIONS(GSTN-NA)--4121871 1782867.01 -.05 1781975.57 Seventeen Lakh Eighty One Thousand Nine Hundred and Seventy Five
2.00 ANUKRITI CONTRACTOR AND DEVELOPER(GSTN-NA)--4132656 1782867.01 .01 1783077.39 Seventeen Lakh Eighty Three Thousand Seventy Seven
Lowest Amount Quoted BY: MURLIDHAR CONSTRUCTIONS(1781975.57)
BOQ Summary Details Tender Title: GRAM PANCHAYAT SHAH MOHAMMADPUR APAIYA KE MAJRA AHMADPUR AJAM ALI SE JHANDESWAR BABA MANDIR KI OR NALA NIRMAN KARYA Tender ID: 2024_UPPRD_883351_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MURLIDHAR CONSTRUCTIONS 1781975.57 L1
2 ANUKRITI CONTRACTOR AND DEVELOPER 1783077.39 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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