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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GOLA ROAD SHIV SAGAR COLONY LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹13.4 L
EMD Value
₹22,795
Closing Date
18 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT CHHICHHAUNA KE MAJARA KAJAR KORI GRAM PANCHAYAT KE NALE SE RAPTA PUL TAK NALA NIRMAN KARYA
2024_UPPRD_964857_7
551/etender/Dated25.09.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
APPAR MUKHYA ADHIKARI
₹22,795
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 01:47 PM Tender Title: GRAM PANCHAYAT CHHICHHAUNA KE MAJARA KAJAR KORI GRAM PANCHAYAT KE NALE SE RAPTA PUL TAK NALA NIRMAN KARYA Tender ID: 2024_UPPRD_964857_7
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT CHHICHHAUNA KE MAJARA KAJAR KORI GRAM PANCHAYAT KE NALE SE RAPTA PUL TAK NALA 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 RAM CONSTRUCTIONS(GSTN-NA)--4663053 1139746.78 2.00 1162541.71 Eleven Lakh Sixty Two Thousand Five Hundred and Fourty One
2.00 AMAN CONSTRUCTION(GSTN-NA)--4662965 1139746.78 -.05 1139176.90 Eleven Lakh Thirty Nine Thousand One Hundred and Seventy Six
3.00 RANJEET KUMAR VERMA CONTRACTOR(GSTN-NA)--4663029 1139746.78 1.00 1151144.24 Eleven Lakh Fifty One Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: AMAN CONSTRUCTION(1139176.90)
BOQ Summary Details Tender Title: GRAM PANCHAYAT CHHICHHAUNA KE MAJARA KAJAR KORI GRAM PANCHAYAT KE NALE SE RAPTA PUL TAK NALA NIRMAN KARYA Tender ID: 2024_UPPRD_964857_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN CONSTRUCTION 1139176.90 L1
2 RANJEET KUMAR VERMA CONTRACTOR 1151144.24 L2
3 M/S RAM CONSTRUCTIONS 1162541.71 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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