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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
₹23.6 L
EMD Value
₹42,144
Closing Date
6 Sept 2022, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT MITAULI KE MAJARA RATAHARI ME MAIGALGANJ MARG SE RATAHARI GAON C.C. ROAD TAK C.C. KARYA
2022_UPPRD_723624_119
67/ETENDER/ZP/2022-23 DATE 16-08-2022
Open Tender
Civil Works
Percentage
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
APPAR MUKHYA ADHIKARI
₹42,144
8 Nov 2022
29 Aug 2022
7 Sept 2022
29 Aug 2022
6 Sept 2022
29 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR RAI Created Date/Time: 08-Nov-2022 02:23 PM Tender Title: GRAM PANCHAYAT MITAULI KE MAJARA RATAHARI ME MAIGALGANJ MARG SE RATAHARI GAON C.C. ROAD TAK C.C. KARYA Tender ID: 2022_UPPRD_723624_119
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT MITAULI KE MAJARA RATAHARI ME MAIGALGANJ MARG SE RATAHARI GAON C.C. ROAD TAK C.C. KARYA
Contract No: 67/ETENDER/Z.P./2022-23 DATE 16.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GAURI CONSTRUCTION(GSTN-NA) 2107206.00 0.00 2107206.00 Twenty One Lakh Seven Thousand Two Hundred and Six
2.00 ADARSH ENTERPRISES(GSTN-NA) 2107206.00 -.01 2106995.28 Twenty One Lakh Six Thousand Nine Hundred and Ninty Five
3.00 M/S UMESH KUMAR THEKEDAR(GSTN-NA) 2107206.00 0.00 2107206.00 Twenty One Lakh Seven Thousand Two Hundred and Six
Lowest Amount Quoted BY: ADARSH ENTERPRISES(2106995.28)
BOQ Summary Details Tender Title: GRAM PANCHAYAT MITAULI KE MAJARA RATAHARI ME MAIGALGANJ MARG SE RATAHARI GAON C.C. ROAD TAK C.C. KARYA Tender ID: 2022_UPPRD_723624_119
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH ENTERPRISES 2106995.28 L1
2 M/S GAURI CONSTRUCTION 2107206.00 L2
3 M/S UMESH KUMAR THEKEDAR 2107206.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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