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| # | 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 |
Tender Value
₹10.9 L
EMD Value
₹18,542
Closing Date
31 May 2023, 3:00 pmClosed
AMA
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT HARDUA ME NALI SE DRAINE TAK NALA NIRMAN KARYA
2023_UPPRD_805920_5
337/ETENDER/2023-24 DATE 02.05.2023
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
AMA
₹18,542
1 Jun 2023
26 May 2023
31 May 2023
26 May 2023
31 May 2023
26 May 2023
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 01-Jun-2023 10:44 AM Tender Title: GRAM PANCHAYAT HARDUA ME NALI SE DRAINE TAK NALA NIRMAN KARYA Tender ID: 2023_UPPRD_805920_5
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT HARDUA ME NALI SE DRAIN TAK NALA NIRMAN KARYA
Contract No: 337/ETENDER/Z.P./2023-24 DATE 02-05-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravi prakash manar(GSTN-09AYTPM8798A1ZK) 927087.32 .20 928941.50 Nine Lakh Twenty Eight Thousand Nine Hundred and Fourty One
2.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA) 927087.32 -.05 926623.78 Nine Lakh Twenty Six Thousand Six Hundred and Twenty Three
3.00 ADARSH ENTERPRISES(GSTN-NA) 927087.32 .10 928014.41 Nine Lakh Twenty Eight Thousand Fourteen
Lowest Amount Quoted BY: M/S AVDHESH SINGH CONTRACTOR(926623.78)
BOQ Summary Details Tender Title: GRAM PANCHAYAT HARDUA ME NALI SE DRAINE TAK NALA NIRMAN KARYA Tender ID: 2023_UPPRD_805920_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AVDHESH SINGH CONTRACTOR 926623.78 L1
2 ADARSH ENTERPRISES 928014.41 L2
3 Ravi prakash manar 928941.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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