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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO 13149 STREET NO 3 SHIV COLONY BATHINDA PB 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | Admitted-Finance |
Tender Value
₹30.8 L
EMD Value
₹61,501
Closing Date
29 Oct 2021, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PAHADKHANPURVA SE RAILWAY UNDERPASS MOTIPUR MAJAR LONIYANPURWA DAMAR MARG TAK KHADANJA KARYA
2021_UPPRD_631475_114
1015/ETENDER/DATE07.10.2021
Open Tender
Civil Works
Percentage
90 days
LAKHIMPUR-KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹61,501
17 Nov 2021
21 Oct 2021
30 Oct 2021
21 Oct 2021
29 Oct 2021
21 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 17-Nov-2021 06:33 PM Tender Title: GRAM PAHADKHANPURVA SE RAILWAY UNDERPASS MOTIPUR MAJAR LONIYANPURWA DAMAR MARG TAK KHADANJA KARYA Tender ID: 2021_UPPRD_631475_114
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PAHADKHANPURVA SE RAILWAY UNDERPASS MOTIPUR MAJAR LONIYANPURWA DAMAR MARG TAK KHADANJA KARYA
Contract No: 1015/ETENDER/Z.P./2021-22 DATE 07-10-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM CONSTRUCTIONS(GSTN-NA) 3075066.87 0.00 3075066.87 Thirty Lakh Seventy Five Thousand Sixty Six
2.00 AMAN CONSTRUCTION(GSTN-NA) 3075066.87 0.00 3075066.87 Thirty Lakh Seventy Five Thousand Sixty Six
3.00 M/S VERMA CONSTRUCTION COMPANY(GSTN-NA) 3075066.87 -.07 3072914.32 Thirty Lakh Seventy Two Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/S VERMA CONSTRUCTION COMPANY(3072914.32)
BOQ Summary Details Tender Title: GRAM PAHADKHANPURVA SE RAILWAY UNDERPASS MOTIPUR MAJAR LONIYANPURWA DAMAR MARG TAK KHADANJA KARYA Tender ID: 2021_UPPRD_631475_114
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VERMA CONSTRUCTION COMPANY 3072914.32 L1
2 AMAN CONSTRUCTION 3075066.87 L2
3 M/S RAM CONSTRUCTIONS 3075066.87 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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