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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 207 B KRISHANA DPATH AJMER ROAD JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹42,215
Closing Date
27 Jun 2023, 2:00 pmClosed
AMA
ZILA PANCHAYAT LAKHIMPUR KHERI
GP MOHAMMADABAD KE NAV NIRMIT AMRIT SAROVAR KE PAS TRANSFORMER SE PWD ROAD KE KINARE SEHOTE HUYE SALIM KHA S/O SAGEER KHA KE KHET TAK JAL SANCHAYAN HETU BANDHA NIRMAN KARYA
2023_UPPRD_813664_67
373/etender/2023-24 Dated 05.06.2023
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹42,215
28 Jun 2023
21 Jun 2023
27 Jun 2023
21 Jun 2023
27 Jun 2023
21 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: LAXMI KANT Created Date/Time: 28-Jun-2023 12:30 PM Tender Title: GP MOHAMMADABAD KE NAV NIRMIT AMRIT SAROVAR KE PAS TRANSFORMER SE PWD ROAD KE KINARE SEHOTE HUYE SALIM KHA S/O SAGEER KHA KE KHET TAK JAL SANCHAYAN HETU BANDHA NIRMAN KARYA Tender ID: 2023_UPPRD_813664_67
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GP MOHAMMADABAD KE NAV NIRMIT AMRIT SAROVAR KE PAS TRANSFORMER SE PWD ROAD KE KINARE SE HOTE HUYE SALIM KHA S/O SAGEER KHA KE KHET TAK JAL SANCHAYAN HETU BANDHA NIRMAN KARYA
Contract No: 373/ETENDER/Z.P./2023-24 DATE 05.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAUHAN CONSTRUCTION COMPANY(GSTN-NA) 2110738.08 .01 2110949.15 Twenty One Lakh Ten Thousand Nine Hundred and Fourty Nine
2.00 AMAR CONSTRUCTION COMPANY(GSTN-NA) 2110738.08 -.01 2110527.00 Twenty One Lakh Ten Thousand Five Hundred and Twenty Seven
3.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA) 2110738.08 0.00 2110738.08 Twenty One Lakh Ten Thousand Seven Hundred and Thirty Eight
4.00 M/S PANKAJ CHAUHAN THEKEDAR(GSTN-NA) 2110738.08 .10 2112848.81 Twenty One Lakh Tweleve Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: AMAR CONSTRUCTION COMPANY(2110527.00)
BOQ Summary Details Tender Title: GP MOHAMMADABAD KE NAV NIRMIT AMRIT SAROVAR KE PAS TRANSFORMER SE PWD ROAD KE KINARE SEHOTE HUYE SALIM KHA S/O SAGEER KHA KE KHET TAK JAL SANCHAYAN HETU BANDHA NIRMAN KARYA Tender ID: 2023_UPPRD_813664_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR CONSTRUCTION COMPANY 2110527.00 L1
2 M/S AVDHESH SINGH CONTRACTOR 2110738.08 L2
3 CHAUHAN CONSTRUCTION COMPANY 2110949.15 L3
4 M/S PANKAJ CHAUHAN THEKEDAR 2112848.81 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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