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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.6 L
EMD Value
₹34,946
Closing Date
18 Oct 2024, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT FAJALNAGAR GRANT KE MAJARA PIPRAHIYA ME PULIYA TAK EWAM PURANI NALI SE TALAB TAK NALA NIRMAN KARYA
2024_UPPRD_964857_8
551/etender/Dated25.09.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹34,946
22 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 22-Oct-2024 01:51 PM Tender Title: GRAM PANCHAYAT FAJALNAGAR GRANT KE MAJARA PIPRAHIYA ME PULIYA TAK EWAM PURANI NALI SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2024_UPPRD_964857_8
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT FAJALNAGAR GRANT KE MAJARA PIPRAHIYA ME PULIYA TAK EWAM PURANI NALI SE TALAB TAK NALA NIRMAN KARYA
Contract No: 551/ETENDER/Z.P./2024-25 DATE 25.09.2024
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 OM SAI TRADERS (GSTN-09ATJPL6324Q1ZY) BID ID -4663978 1747301.50 -1.01 1729653.75 Seventeen Lakh Twenty Nine Thousand Six Hundred and Fifty Three
2.00 GANDARBH SEN(GSTN-NA)--4658908 1747301.50 0.00 1747301.50 Seventeen Lakh Fourty Seven Thousand Three Hundred and One
3.00 AVNEE CONSTRUCTION(GSTN-NA)--4659858 1747301.50 2.00 1782247.53 Seventeen Lakh Eighty Two Thousand Two Hundred and Fourty Seven
4.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA)--4662720 1747301.50 -.05 1746427.85 Seventeen Lakh Fourty Six Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s OM SAI TRADERS(1729653.75)
BOQ Summary Details Tender Title: GRAM PANCHAYAT FAJALNAGAR GRANT KE MAJARA PIPRAHIYA ME PULIYA TAK EWAM PURANI NALI SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2024_UPPRD_964857_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s OM SAI TRADERS 1729653.75 L1
2 M/S AVDHESH SINGH CONTRACTOR 1746427.85 L2
3 GANDARBH SEN 1747301.50 L3
4 AVNEE CONSTRUCTION 1782247.53 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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