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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.0 L
EMD Value
₹30,504
Closing Date
10 Sept 2024, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT PAL ABHAY KACHANAR ME BARWAR HIGHWAY PRATHAMIK VIDYALAYA SE NANHE SHAH KE MAKAN TAK C C NIRMAN KARYA
2024_UPPRD_951037_68
489/ETENDER/2024-25 DATE 17.08.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
APPAR MUKHYA ADHIKARI
₹30,504
17 Sept 2024
2 Sept 2024
10 Sept 2024
2 Sept 2024
10 Sept 2024
2 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 17-Sep-2024 02:56 PM Tender Title: GRAM PANCHAYAT PAL ABHAY KACHANAR ME BARWAR HIGHWAY PRATHAMIK VIDYALAYA SE NANHE SHAH KE MAKAN TAK C C NIRMAN KARYA Tender ID: 2024_UPPRD_951037_68
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT PAL ABHAY KACHANAR ME BARWAR HIGHWAY PRATHAMIK VIDYALAYA SE NANHE SHAH KE MAKAN TAK C C NIRMAN KARYA
Contract No: 489/ETENDER/Z.P./2024-25 DATE 17.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR CINSRTUCTION (GSTN-09EVRPP0722C1ZH) BID ID -4555746 1525186.47 -.01 1525033.95 Fifteen Lakh Twenty Five Thousand Thirty Three
2.00 ADARSH ENTERPRISES(GSTN-NA)--4556906 1525186.47 0.00 1525186.47 Fifteen Lakh Twenty Five Thousand One Hundred and Eighty Six
3.00 GANDARBH SEN(GSTN-NA)--4552928 1525186.47 0.00 1525186.47 Fifteen Lakh Twenty Five Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: KUMAR CINSRTUCTION(1525033.95)
BOQ Summary Details Tender Title: GRAM PANCHAYAT PAL ABHAY KACHANAR ME BARWAR HIGHWAY PRATHAMIK VIDYALAYA SE NANHE SHAH KE MAKAN TAK C C NIRMAN KARYA Tender ID: 2024_UPPRD_951037_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR CINSRTUCTION 1525033.95 L1
2 GANDARBH SEN 1525186.47 L2
3 ADARSH ENTERPRISES 1525186.47 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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