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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
₹8.0 L
EMD Value
₹15,972
Closing Date
29 Oct 2021, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT ATAKOHANA ME MAHTAB KE MAKAN SE MISHRIKHA TALAB TAK NALA NIRMAN KARYA
2021_UPPRD_631475_261
1015/ETENDER/DATE07.10.2021
Open Tender
Civil Works
Percentage
90 days
LAKHIMPUR-KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹15,972
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 09:23 AM Tender Title: GRAM PANCHAYAT ATAKOHANA ME MAHTAB KE MAKAN SE MISHRIKHA TALAB TAK NALA NIRMAN KARYA Tender ID: 2021_UPPRD_631475_261
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT ATAKOHANA ME MAHTAB KE MAKAN SE MISHRIKHA 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 Prakhar Enterprises(GSTN-NA) 798618.05 -.20 797020.82 Seven Lakh Ninty Seven Thousand Twenty
2.00 M/S ANUJ VERMA(GSTN-NA) 798618.05 0.00 798618.05 Seven Lakh Ninty Eight Thousand Six Hundred and Eighteen
3.00 M/S SHIV CONSTRUCTION(GSTN-NA) 798618.05 -.01 798538.19 Seven Lakh Ninty Eight Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Prakhar Enterprises(797020.82)
BOQ Summary Details Tender Title: GRAM PANCHAYAT ATAKOHANA ME MAHTAB KE MAKAN SE MISHRIKHA TALAB TAK NALA NIRMAN KARYA Tender ID: 2021_UPPRD_631475_261
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prakhar Enterprises 797020.82 L1
2 M/S SHIV CONSTRUCTION 798538.19 L2
3 M/S ANUJ VERMA 798618.05 L3
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