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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.7 L
EMD Value
₹38,752
Closing Date
6 Sept 2022, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT BANIKA ME OEL BANIKA MARG SE SARKARI TUBEWELL TAK LEPAN KARYA
2022_UPPRD_723624_111
67/ETENDER/ZP/2022-23 DATE 16-08-2022
Open Tender
Civil Works
Percentage
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
APPAR MUKHYA ADHIKARI
₹38,752
8 Nov 2022
29 Aug 2022
7 Sept 2022
29 Aug 2022
6 Sept 2022
29 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR RAI Created Date/Time: 08-Nov-2022 02:49 PM Tender Title: GRAM PANCHAYAT BANIKA ME OEL BANIKA MARG SE SARKARI TUBEWELL TAK LEPAN KARYA Tender ID: 2022_UPPRD_723624_111
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT BANIKA ME OEL BANIKA MARG SE SARKARI TUBEWELL TAK LEPAN KARYA
Contract No: 67/ETENDER/Z.P./2022-23 DATE 16.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAYAN ENTERPRISES(GSTN-09ANEPK6740N1Z1) 1937612.22 -.25 1932768.19 Ninteen Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
2.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA) 1937612.22 2.00 1976364.47 Ninteen Lakh Seventy Six Thousand Three Hundred and Sixty Four
3.00 M/S UMESH KUMAR THEKEDAR(GSTN-NA) 1937612.22 5.00 2034492.84 Twenty Lakh Thirty Four Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: SHAYAN ENTERPRISES(1932768.19)
BOQ Summary Details Tender Title: GRAM PANCHAYAT BANIKA ME OEL BANIKA MARG SE SARKARI TUBEWELL TAK LEPAN KARYA Tender ID: 2022_UPPRD_723624_111
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAYAN ENTERPRISES 1932768.19 L1
2 M/S AVDHESH SINGH CONTRACTOR 1976364.47 L2
3 M/S UMESH KUMAR THEKEDAR 2034492.84 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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