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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,642
Closing Date
29 Oct 2021, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
LAKHIMPUR-PALIA DUDHAWA MARG PAR GOLDAR HOSPITAL SE TVS AGENCY KE PEECHHE TAK C.C. KARYA
2021_UPPRD_631475_167
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
₹15,642
19 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: 19-Nov-2021 03:17 PM Tender Title: LAKHIMPUR-PALIA DUDHAWA MARG PAR GOLDAR HOSPITAL SE TVS AGENCY KE PEECHHE TAK C.C. KARYA Tender ID: 2021_UPPRD_631475_167
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : LAKHIMPUR-PALIA DUDHAWA MARG PAR GOLDAR HOSPITAL SE TVS AGENCY KE PEECHHE TAK C.C. 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 ADITYA KUMAR VERMA(GSTN-NA) 782087.96 0.00 782087.96 Seven Lakh Eighty Two Thousand Eighty Seven
2.00 M/S UMESH KUMAR THEKEDAR(GSTN-NA) 782087.96 -.07 781540.50 Seven Lakh Eighty One Thousand Five Hundred and Fourty
3.00 M/S ANUJ VERMA(GSTN-NA) 782087.96 -.01 782009.76 Seven Lakh Eighty Two Thousand Nine
Lowest Amount Quoted BY: M/S UMESH KUMAR THEKEDAR(781540.50)
BOQ Summary Details Tender Title: LAKHIMPUR-PALIA DUDHAWA MARG PAR GOLDAR HOSPITAL SE TVS AGENCY KE PEECHHE TAK C.C. KARYA Tender ID: 2021_UPPRD_631475_167
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMESH KUMAR THEKEDAR 781540.50 L1
2 M/S ANUJ VERMA 782009.76 L2
3 M/S ADITYA KUMAR VERMA 782087.96 L3
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