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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HARDAHA BALUWA VARANASI CHANDAULE | Admitted-Finance |
Tender Value
₹38.7 L
EMD Value
₹77,453
Closing Date
29 Oct 2021, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT KAFARA SE HOLAGARH MARG PAR NALA NIRMAN KARYA
2021_UPPRD_631475_288
1015/ETENDER/DATE07.10.2021
Open Tender
Civil Works
Percentage
90 days
LAKHIMPUR-KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,240
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹77,453
22 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: 22-Nov-2021 10:41 AM Tender Title: GRAM PANCHAYAT KAFARA SE HOLAGARH MARG PAR NALA NIRMAN KARYA Tender ID: 2021_UPPRD_631475_288
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT KAFARA SE HOLAGARH MARG PAR NALA NIRMAN 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 SHIV CONSTRUCTION(GSTN-NA) 3872634.89 -.01 3872247.63 Thirty Eight Lakh Seventy Two Thousand Two Hundred and Fourty Seven
2.00 M/S ANUJ VERMA(GSTN-NA) 3872634.89 -.01 3872247.63 Thirty Eight Lakh Seventy Two Thousand Two Hundred and Fourty Seven
3.00 09AMOPM9867F1Z7(GSTN-NA) 3872634.89 -.05 3870698.57 Thirty Eight Lakh Seventy Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: 09AMOPM9867F1Z7(3870698.57)
BOQ Summary Details Tender Title: GRAM PANCHAYAT KAFARA SE HOLAGARH MARG PAR NALA NIRMAN KARYA Tender ID: 2021_UPPRD_631475_288
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 09AMOPM9867F1Z7 3870698.57 L1
2 M/S SHIV CONSTRUCTION 3872247.63 L2
3 M/S ANUJ VERMA 3872247.63 L2
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