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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
₹25.0 L
EMD Value
₹42,360
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 PANCHAYAT MATHANA ME ZILA PANCHAYAT DWARA PURVA NIRMIT KHADANZE SE AAMKOTWA RAPTA PUL KI OR MITTI KHADANZA KARYA
2024_UPPRD_964857_25
551/etender/Dated25.09.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹42,360
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 03:01 PM Tender Title: GRAM PANCHAYAT MATHANA ME ZILA PANCHAYAT DWARA PURVA NIRMIT KHADANZE SE AAMKOTWA RAPTA PUL KI OR MITTI KHADANZA KARYA Tender ID: 2024_UPPRD_964857_25
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT MATHANA ME ZILA PANCHAYAT DWARA PURVA NIRMIT KHADANZE SE AAMKOTWA RAPTA PUL KI OR MITTI KHADANZA 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 OM SAI TRADERS (GSTN-09ATJPL6324Q1ZY) BID ID -4664060 2118014.46 -1.15 2093657.29 Twenty Lakh Ninty Three Thousand Six Hundred and Fifty Seven
2.00 AADI SHAKTI CONSTRUCTION COMPANY(GSTN-NA)--4659288 2118014.46 .01 2118226.26 Twenty One Lakh Eighteen Thousand Two Hundred and Twenty Six
3.00 M/S T.D.S. CONSTRUCTIONS COMPANY(GSTN-NA)--4662085 2118014.46 -.02 2117590.85 Twenty One Lakh Seventeen Thousand Five Hundred and Ninty
4.00 AMAR CONSTRACTION COMPANY(GSTN-NA)--4659247 2118014.46 .00 2118016.57 Twenty One Lakh Eighteen Thousand Sixteen
5.00 CHAUHAN CONSTRUCTION COMPANY(GSTN-NA)--4659125 2118014.46 .01 2118226.26 Twenty One Lakh Eighteen Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/s OM SAI TRADERS(2093657.29)
BOQ Summary Details Tender Title: GRAM PANCHAYAT MATHANA ME ZILA PANCHAYAT DWARA PURVA NIRMIT KHADANZE SE AAMKOTWA RAPTA PUL KI OR MITTI KHADANZA KARYA Tender ID: 2024_UPPRD_964857_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s OM SAI TRADERS 2093657.29 L1
2 M/S T.D.S. CONSTRUCTIONS COMPANY 2117590.85 L2
3 AMAR CONSTRACTION COMPANY 2118016.57 L3
4 CHAUHAN CONSTRUCTION COMPANY 2118226.26 L4
5 AADI SHAKTI CONSTRUCTION COMPANY 2118226.26 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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