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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HARDAHA BALUWA VARANASI CHANDAULE | Admitted-Finance |
Tender Value
₹39.2 L
EMD Value
₹78,400
Closing Date
29 Oct 2021, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT RANGEELANAGAR ME MUNNA KE MAKAN KE AAGE NALE SE TALAB TAK NALA NIRMAN KARYA
2021_UPPRD_631475_295
1015/ETENDER/DATE07.10.2021
Open Tender
Civil Works
Percentage
90 days
LAKHIMPUR-KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,240
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹78,400
22 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: 22-Nov-2021 10:53 AM Tender Title: GRAM PANCHAYAT RANGEELANAGAR ME MUNNA KE MAKAN KE AAGE NALE SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2021_UPPRD_631475_295
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT RANGEELANAGAR ME MUNNA KE MAKAN KE AAGE NALE SE TALAB TAK NALA NIRMAN 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 SHIV CONSTRUCTION(GSTN-NA) 3919978.10 -.01 3919586.10 Thirty Nine Lakh Ninteen Thousand Five Hundred and Eighty Six
2.00 M/S ANUJ VERMA(GSTN-NA) 3919978.10 0.00 3919978.10 Thirty Nine Lakh Ninteen Thousand Nine Hundred and Seventy Eight
3.00 M/s Prakhar Enterprises(GSTN-NA) 3919978.10 -.15 3914098.13 Thirty Nine Lakh Fourteen Thousand Ninty Eight
Lowest Amount Quoted BY: M/s Prakhar Enterprises(3914098.13)
BOQ Summary Details Tender Title: GRAM PANCHAYAT RANGEELANAGAR ME MUNNA KE MAKAN KE AAGE NALE SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2021_UPPRD_631475_295
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prakhar Enterprises 3914098.13 L1
2 M/S SHIV CONSTRUCTION 3919586.10 L2
3 M/S ANUJ VERMA 3919978.10 L3
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