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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.1 L
EMD Value
₹6,237
Closing Date
29 Oct 2021, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM SEHARUA ME GHUNSI MARG SE KABRISTAN TAK C.C. ROAD NIRMAN KARYA
2021_UPPRD_631475_178
1015/ETENDER/DATE07.10.2021
Open Tender
Civil Works
Percentage
90 days
LAKHIMPUR-KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹6,237
26 Nov 2021
21 Oct 2021
30 Oct 2021
21 Oct 2021
29 Oct 2021
21 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 26-Nov-2021 02:09 PM Tender Title: GRAM SEHARUA ME GHUNSI MARG SE KABRISTAN TAK C.C. ROAD NIRMAN KARYA Tender ID: 2021_UPPRD_631475_178
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM SEHARUA ME GHUNSI MARG SE KABRISTAN TAK C.C. ROAD NIRMAN KARYA
Contract No: 1015/ETENDER/Z.P./2021-22 DATE 07-10-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s OM SAI TRADERS(GSTN-09ATJPL6324Q1ZY) 311841.74 1.50 316519.36 Three Lakh Sixteen Thousand Five Hundred and Ninteen
2.00 M/S UMESH KUMAR THEKEDAR(GSTN-NA) 311841.74 0.00 311841.74 Three Lakh Eleven Thousand Eight Hundred and Fourty One
3.00 M/S SAGEER AHMAD KHAN CONTRACTOR(GSTN-NA) 311841.74 -.05 311685.82 Three Lakh Eleven Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/S SAGEER AHMAD KHAN CONTRACTOR(311685.82)
BOQ Summary Details Tender Title: GRAM SEHARUA ME GHUNSI MARG SE KABRISTAN TAK C.C. ROAD NIRMAN KARYA Tender ID: 2021_UPPRD_631475_178
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGEER AHMAD KHAN CONTRACTOR 311685.82 L1
2 M/S UMESH KUMAR THEKEDAR 311841.74 L2
3 M/s OM SAI TRADERS 316519.36 L3
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