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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 |
Tender Value
₹14.4 L
EMD Value
₹24,434
Closing Date
27 Jun 2023, 2:00 pmClosed
AMA
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM SABHA HARDASPUR KE MAUJA MASZIDPURVA ME BAIRAGAR OEL SAMPARK MARG SE SADHAUNA SAMPARK MARG PAR BAG TAK C.C. KARYA
2023_UPPRD_813664_39
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
₹944
AMA
₹24,434
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 02:58 PM Tender Title: GRAM SABHA HARDASPUR KE MAUJA MASZIDPURVA ME BAIRAGAR OEL SAMPARK MARG SE SADHAUNA SAMPARK MARG PAR BAG TAK C.C. KARYA Tender ID: 2023_UPPRD_813664_39
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM SABHA HARDASPUR KE MAUJA MASZIDPURVA ME BAIRAGAR OEL SAMPARK MARG SE SADHAUNA SAMPARK MARG PAR BAG TAK C.C. 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 M/S PANKAJ CHAUHAN THEKEDAR(GSTN-NA) 1221699.93 -.03 1221333.42 Tweleve Lakh Twenty One Thousand Three Hundred and Thirty Three
2.00 CHAUHAN CONSTRUCTION COMPANY(GSTN-NA) 1221699.93 .01 1221822.10 Tweleve Lakh Twenty One Thousand Eight Hundred and Twenty Two
3.00 AMAR CONSTRUCTION COMPANY(GSTN-NA) 1221699.93 0.00 1221699.93 Tweleve Lakh Twenty One Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S PANKAJ CHAUHAN THEKEDAR(1221333.42)
BOQ Summary Details Tender Title: GRAM SABHA HARDASPUR KE MAUJA MASZIDPURVA ME BAIRAGAR OEL SAMPARK MARG SE SADHAUNA SAMPARK MARG PAR BAG TAK C.C. KARYA Tender ID: 2023_UPPRD_813664_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ CHAUHAN THEKEDAR 1221333.42 L1
2 AMAR CONSTRUCTION COMPANY 1221699.93 L2
3 CHAUHAN CONSTRUCTION COMPANY 1221822.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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