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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HARDAHA BALUWA VARANASI CHANDAULE | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 VILLAGE JHINNAPURWA NIGHASAN LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | Admitted-Finance |
Tender Value
₹15.0 L
EMD Value
₹25,422
Closing Date
6 Dec 2023, 2:00 pmClosed
AMA
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT SURATNAGAR ME RADHESHYAM KE KHET SE JANAKPURWA C.C. ROAD KI TARAF MITTI KHADANJA AWAM PULIYA NIRMAN KARYA
2023_UPPRD_866013_3
862/ETENDER/DATE10.11.23
Open Tender
Civil Works
Fixed-rate
90 days
ZILA PANCHAYAT LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
AMA
₹25,422
23 Jan 2024
1 Dec 2023
6 Dec 2023
1 Dec 2023
6 Dec 2023
1 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 23-Jan-2024 02:45 PM Tender Title: GRAM PANCHAYAT SURATNAGAR ME RADHESHYAM KE KHET SE JANAKPURWA C.C. ROAD KI TARAF MITTI KHADANJA AWAM PULIYA NIRMAN KARYA Tender ID: 2023_UPPRD_866013_3
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT SURATNAGAR ME RADHESHYAM KE KHET SE JANAKPURWA C.C. ROAD KI TARAF MITTI KHADANJA AWAM PULIYA NIRMAN KARYA
Contract No: 862/ETENDER/Z.P./2023-24 DATE 10.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VIPNISH KUMAR(GSTN-09BMEPK9056R1Z4) 1271090.35 .50 1277445.80 Tweleve Lakh Seventy Seven Thousand Four Hundred and Fourty Five
2.00 NARAYAN CONSTRUCTION COMPANY(GSTN-NA) 1271090.35 .50 1277445.80 Tweleve Lakh Seventy Seven Thousand Four Hundred and Fourty Five
3.00 M/s Shiv construction(GSTN-NA) 1271090.35 -.10 1269819.26 Tweleve Lakh Sixty Nine Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: M/s Shiv construction(1269819.26)
BOQ Summary Details Tender Title: GRAM PANCHAYAT SURATNAGAR ME RADHESHYAM KE KHET SE JANAKPURWA C.C. ROAD KI TARAF MITTI KHADANJA AWAM PULIYA NIRMAN KARYA Tender ID: 2023_UPPRD_866013_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shiv construction 1269819.26 L1
2 NARAYAN CONSTRUCTION COMPANY 1277445.80 L2
3 M/S VIPNISH KUMAR 1277445.80 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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