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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹90.4 LAdmitted-Finance | -0.56% | ₹90.4 L | L1 | Admitted-Finance |
| 2 | L2₹90.8 L+₹41,796.37 (0.46%)Admitted-Finance | -0.10% | ₹90.8 L+₹41,796.37 (0.46%) | L2 | Admitted-Finance |
| 3 | L3₹90.8 L+₹43,613.61 (0.48%)Admitted-Finance | -0.08% | ₹90.8 L+₹43,613.61 (0.48%) | L3 | Admitted-Finance |
| 4 | L4₹91.8 L+₹1.4 L (1.59%)Admitted-Finance 205 ROTIGODAM SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | +1.02% | ₹91.8 L+₹1.4 L (1.59%) | L4 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹1.8 L
Closing Date
5 Aug 2022, 2:00 pmClosed
AMA
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT MOHAMMADABAD (KAINI) TALAB ME JAL SANCHAYAN HETU AMRIT SAROVAR KA NIRMAN KARYA
2022_UPPRD_716833_1
26/ETENDER/2022-23 DT.14.07.2022
Open Tender
Civil Works
Percentage
120 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,240
APPAR MUKHYA ADHIKARI
₹1.8 L
5 Aug 2022
25 Jul 2022
5 Aug 2022
25 Jul 2022
5 Aug 2022
25 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR RAI Created Date/Time: 05-Aug-2022 05:56 PM Tender Title: GRAM PANCHAYAT MOHAMMADABAD (KAINI) TALAB ME JAL SANCHAYAN HETU AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_716833_1
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT MOHAMMADABAD (KAINI) TALAB ME JAL SANCHAYAN HETU AMARIT SAROVER KA NIRMAN KARYA
Contract No: 26 /ETENDER/Z.P./2022-23 DATE 14-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shikhar Construction(GSTN-09AXBPS1801P2Z4) 9086166.84 1.02 9178845.74 Ninty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Five
2.00 Ravi prakash manar(GSTN-09AYTPM8798A1ZK) 9086166.84 -.56 9035284.30 Ninty Lakh Thirty Five Thousand Two Hundred and Eighty Four
3.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA) 9086166.84 -.08 9078897.91 Ninty Lakh Seventy Eight Thousand Eight Hundred and Ninty Seven
4.00 M/S PANKAJ CHAUHAN THEKEDAR(GSTN-NA) 9086166.84 -.10 9077080.67 Ninty Lakh Seventy Seven Thousand Eighty
Lowest Amount Quoted BY: Ravi prakash manar(9035284.30)
BOQ Summary Details Tender Title: GRAM PANCHAYAT MOHAMMADABAD (KAINI) TALAB ME JAL SANCHAYAN HETU AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_716833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi prakash manar 9035284.30 L1
2 M/S PANKAJ CHAUHAN THEKEDAR 9077080.67 L2
3 M/S AVDHESH SINGH CONTRACTOR 9078897.91 L3
4 M/s Shikhar Construction 9178845.74 L4
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