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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 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 VILL POST BARMI MISRIKH SITAPUR | MISRIKH | SITAPUR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹12.1 L
EMD Value
₹20,483
Closing Date
30 Dec 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
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT DAULATAPUR KE MAJARA SURJIPURVA SATYARAM KE GHAR SE PULIYA TAK NALA NIRMAN KARYA
2024_UPPRD_985808_18
722/etender/Dated07.12.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
APPAR MUKHYA ADHIKARI
₹20,483
31 Dec 2024
23 Dec 2024
30 Dec 2024
23 Dec 2024
30 Dec 2024
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 31-Dec-2024 02:56 PM Tender Title: GRAM PANCHAYAT DAULATAPUR KE MAJARA SURJIPURVA SATYARAM KE GHAR SE PULIYA TAK NALA NIRMAN KARYA Tender ID: 2024_UPPRD_985808_18
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT DAULATAPUR KE MAJARA SURJIPURVA SATYARAM KE GHAR SE PULIYA TAK NALA NIRMAN KARYA
Contract No: 722/ETENDER/Z.P./2024-25 DATE 07.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADARSH ENTERPRISES (GSTN-NA) BID ID -4821674 1024160.87 0.00 1024160.87 Ten Lakh Twenty Four Thousand One Hundred and Sixty
2.00 SWIKRIT CONSTRUCTIONS (GSTN-NA) BID ID -4820544 1024160.87 -.05 1023648.79 Ten Lakh Twenty Three Thousand Six Hundred and Fourty Eight
3.00 M/S PRAMOD KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -4821015 1024160.87 .10 1025185.03 Ten Lakh Twenty Five Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: SWIKRIT CONSTRUCTIONS(1023648.79)
BOQ Summary Details Tender Title: GRAM PANCHAYAT DAULATAPUR KE MAJARA SURJIPURVA SATYARAM KE GHAR SE PULIYA TAK NALA NIRMAN KARYA Tender ID: 2024_UPPRD_985808_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWIKRIT CONSTRUCTIONS (BID ID -4820544) 1023648.79 L1
2 ADARSH ENTERPRISES (BID ID -4821674) 1024160.87 L2
3 M/S PRAMOD KUMAR SINGH CONTRACTOR (BID ID -4821015) 1025185.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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