Loading
Loading…
Loading…
| # | 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
₹12.6 L
EMD Value
₹21,295
Closing Date
31 May 2023, 3:00 pmClosed
AMA
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT JANGAL NO. 13 ME PARAMESHWARDIN KE KHET KE PAS NALA SE PULIYA TAK NALA NIRMAN KARYA
2023_UPPRD_805920_8
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
₹21,295
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 10:55 AM Tender Title: GRAM PANCHAYAT JANGAL NO. 13 ME PARAMESHWARDIN KE KHET KE PAS NALA SE PULIYA TAK NALA NIRMAN KARYA Tender ID: 2023_UPPRD_805920_8
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT JANGAL NO. 13 ME PARAMESHWARDIN KE KHET KE PAS NALA SE PULIYA 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) 1064729.53 .35 1068456.08 Ten Lakh Sixty Eight Thousand Four Hundred and Fifty Six
2.00 ADARSH ENTERPRISES(GSTN-NA) 1064729.53 .01 1064836.00 Ten Lakh Sixty Four Thousand Eight Hundred and Thirty Six
3.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA) 1064729.53 -.05 1064197.16 Ten Lakh Sixty Four Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S AVDHESH SINGH CONTRACTOR(1064197.16)
BOQ Summary Details Tender Title: GRAM PANCHAYAT JANGAL NO. 13 ME PARAMESHWARDIN KE KHET KE PAS NALA SE PULIYA TAK NALA NIRMAN KARYA Tender ID: 2023_UPPRD_805920_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AVDHESH SINGH CONTRACTOR 1064197.16 L1
2 ADARSH ENTERPRISES 1064836.00 L2
3 Ravi prakash manar 1068456.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .