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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.2 L
EMD Value
₹30,915
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 SARKHANAPURAB DAMAR ROAD SE PATWARA KHADANJE TAK MITTI KHADANJA KARYA
2024_UPPRD_964857_22
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
₹30,915
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 02:52 PM Tender Title: GRAM PANCHAYAT SARKHANAPURAB DAMAR ROAD SE PATWARA KHADANJE TAK MITTI KHADANJA KARYA Tender ID: 2024_UPPRD_964857_22
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT SARKHANAPURAB DAMAR ROAD SE PATWARA KHADANJE TAK MITTI KHADANJA 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 KUMAR CINSRTUCTION (GSTN-09EVRPP0722C1ZH) BID ID -4662120 1545730.43 0.00 1545730.43 Fifteen Lakh Fourty Five Thousand Seven Hundred and Thirty
2.00 M/s BRIJENDRA KUMAR VERMA (GSTN-09AEDPV2373LIZY) BID ID -4663581 1545730.43 0.00 1545730.43 Fifteen Lakh Fourty Five Thousand Seven Hundred and Thirty
3.00 M/s OM SAI TRADERS (GSTN-09ATJPL6324Q1ZY) BID ID -4664038 1545730.43 -1.09 1528881.97 Fifteen Lakh Twenty Eight Thousand Eight Hundred and Eighty One
4.00 ADARSH ENTERPRISES(GSTN-NA)--4663390 1545730.43 -.03 1545266.71 Fifteen Lakh Fourty Five Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: M/s OM SAI TRADERS(1528881.97)
BOQ Summary Details Tender Title: GRAM PANCHAYAT SARKHANAPURAB DAMAR ROAD SE PATWARA KHADANJE TAK MITTI KHADANJA KARYA Tender ID: 2024_UPPRD_964857_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s OM SAI TRADERS 1528881.97 L1
2 ADARSH ENTERPRISES 1545266.71 L2
3 KUMAR CINSRTUCTION 1545730.43 L3
4 M/s BRIJENDRA KUMAR VERMA 1545730.43 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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