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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GULALI VATIKA GEETA VATIKA SHAHPUR DISTRICT GORAKHPUR | Admitted-Finance |
Tender Value
₹13.8 L
EMD Value
₹1.4 L
Closing Date
22 May 2025, 5:00 pmClosed
Sachiv,Krishak Sahakari Ganna Samiti, Lakhimpur
Office Of The Sachiv,Krishak Sahakari Ganna Samiti, Lakhimpur
Maintence And Painting Work in Office Building of Krishak Sahkari Ganna Samiti Ltd Lakhimpur Khiri
2025_CDSI_1038426_1
94/C/Nirman/Date 09-05-2025
Open Tender
Civil Works
Fixed-rate
90 days
Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,430
Sachiv,Krishak Sahakari Ganna Samiti, Lakhimpur
₹1.4 L
10 Jun 2025
13 May 2025
23 May 2025
13 May 2025
22 May 2025
13 May 2025
eProcurement System Government of Uttar Pradesh Created By: MAHESH PRASAD KANAUJIYA Created Date/Time: 10-Jun-2025 06:59 PM Tender Title: Maintence And Painting Work in Office Building of Krishak Sahkari Ganna Samiti Ltd Lakhimpur Khiri Tender ID: 2025_CDSI_1038426_1
Tender Inviting Authority: Sachiv, Krishak Sahkari Ganna Samiti,Lakhimpur
Name of Work:Maintence And Painting Work in Office Building of Krishak Sahkari Ganna Samiti Ltd Lakhimpur Khiri.
Contract No: 94 / C / Nirman Dated 09-05-2025
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 ABHIMANU SINGH (GSTN-NA) BID ID -5206300 1375612.93 -.82 1364332.91 Thirteen Lakh Sixty Four Thousand Three Hundred and Thirty Two
2.00 M/S ANJU CONSTRUCTION (GSTN-NA) BID ID -5201380 1375612.93 -1.25 1358417.77 Thirteen Lakh Fifty Eight Thousand Four Hundred and Seventeen
3.00 M/S VISHAL CONSTRUCTION (GSTN-NA) BID ID -5206194 1375612.93 -.72 1365708.52 Thirteen Lakh Sixty Five Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: M/S ANJU CONSTRUCTION(1358417.77)
BOQ Summary Details Tender Title: Maintence And Painting Work in Office Building of Krishak Sahkari Ganna Samiti Ltd Lakhimpur Khiri Tender ID: 2025_CDSI_1038426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJU CONSTRUCTION (BID ID -5201380) 1358417.77 L1
2 M/S ABHIMANU SINGH (BID ID -5206300) 1364332.91 L2
3 M/S VISHAL CONSTRUCTION (BID ID -5206194) 1365708.52 L3
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