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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.8 L
EMD Value
₹31,897
Closing Date
18 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM BAIKUWAN SE KODARI MARG PAR LEPAN MARAMMAT KATYA
2024_UPPRD_964857_3
551/etender/Dated25.09.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
APPAR MUKHYA ADHIKARI
₹31,897
22 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 22-Oct-2024 01:35 PM Tender Title: GRAM BAIKUWAN SE KODARI MARG PAR LEPAN MARAMMAT KATYA Tender ID: 2024_UPPRD_964857_3
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM BAIKUWAN SE KODARI MARG PAR LEPAN MARAMMAT KARYA
Contract No: 551/ETENDER/Z.P./2024-25 DATE 25.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KALPNA DEVI (GSTN-09BGSPD4504P1ZV) BID ID -4661751 1594837.85 -.02 1594518.88 Fifteen Lakh Ninty Four Thousand Five Hundred and Eighteen
2.00 chabinath singh yadav(GSTN-NA)--4661711 1594837.85 0.00 1594837.85 Fifteen Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
3.00 AVNEE CONSTRUCTION(GSTN-NA)--4659776 1594837.85 -.05 1594040.43 Fifteen Lakh Ninty Four Thousand Fourty
4.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA)--4662753 1594837.85 1.00 1610786.23 Sixteen Lakh Ten Thousand Seven Hundred and Eighty Six
5.00 M/S MITHILESH KUMAR SINGH(GSTN-NA)--4661862 1594837.85 -.05 1594040.43 Fifteen Lakh Ninty Four Thousand Fourty
6.00 M/S PRAMOD KUMAR SINGH CONTRACTOR(GSTN-NA)--4661084 1594837.85 1.00 1610786.23 Sixteen Lakh Ten Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: AVNEE CONSTRUCTION,M/S MITHILESH KUMAR SINGH(1594040.43)
BOQ Summary Details Tender Title: GRAM BAIKUWAN SE KODARI MARG PAR LEPAN MARAMMAT KATYA Tender ID: 2024_UPPRD_964857_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVNEE CONSTRUCTION 1594040.43 L1
2 M/S MITHILESH KUMAR SINGH 1594040.43 L1
3 M/S KALPNA DEVI 1594518.88 L2
4 chabinath singh yadav 1594837.85 L3
5 M/S PRAMOD KUMAR SINGH CONTRACTOR 1610786.23 L4
6 M/S AVDHESH SINGH CONTRACTOR 1610786.23 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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