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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 207 B KRISHANA DPATH AJMER ROAD JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹41,787
Closing Date
20 Feb 2023, 3:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
6. GRAM PANCHAYAT MOHAMMADABAD ME KAINI TALAB AMRIT SAROVAR PAR BOUNDRYWALL AADI NIRMAN KARYA
2023_UPPRD_775127_6
322/Etender/Date27-01-2023
Open Tender
Civil Works
Fixed-rate
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APPAR MUKHYA ADHIKARI
₹41,787
Yes
20 Feb 2023
15 Feb 2023
20 Feb 2023
15 Feb 2023
20 Feb 2023
15 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR RAI Created Date/Time: 20-Feb-2023 05:59 PM Tender Title: 6. GRAM PANCHAYAT MOHAMMADABAD ME KAINI TALAB AMRIT SAROVAR PAR BOUNDRYWALL AADI NIRMAN KARYA Tender ID: 2023_UPPRD_775127_6
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT MOHAMMADABAD AMRIT SAROWAR KA SUNDARIKARAN HETU BOUNDRYWALL AADI KARYA
Contract No : 322/ETENDER/Z.P./2022-23 DATE 27.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ravi prakash manar(GSTN-09AYTPM8798A1ZK) 2089331.12 -.20 2085152.46 Twenty Lakh Eighty Five Thousand One Hundred and Fifty Two
2.00 AMAR CONSTRUCTION COMPANY(GSTN-NA) 2089331.12 0.00 2089331.13 Twenty Lakh Eighty Nine Thousand Three Hundred and Thirty One
3.00 CHAUHAN CONSTRUCTION COMPANY(GSTN-NA) 2089331.12 .01 2089540.06 Twenty Lakh Eighty Nine Thousand Five Hundred and Fourty
4.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA) 2089331.12 0.00 2089331.13 Twenty Lakh Eighty Nine Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: Ravi prakash manar(2085152.46)
BOQ Summary Details Tender Title: 6. GRAM PANCHAYAT MOHAMMADABAD ME KAINI TALAB AMRIT SAROVAR PAR BOUNDRYWALL AADI NIRMAN KARYA Tender ID: 2023_UPPRD_775127_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi prakash manar 2085152.46 L1
2 AMAR CONSTRUCTION COMPANY 2089331.13 L2
3 M/S AVDHESH SINGH CONTRACTOR 2089331.13 L2
4 CHAUHAN CONSTRUCTION COMPANY 2089540.06 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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