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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.4 L
EMD Value
₹27,734
Closing Date
10 Sept 2024, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT RAJAPUR BENI KE MAJARA BADERA ME GAON KE KINARE SE SHIV MANDIR HOTE HUYE TALAB TAK NALI NIRMAN KARYA
2024_UPPRD_951037_134
489/ETENDER/2024-25 DATE 17.08.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
APPAR MUKHYA ADHIKARI
₹27,734
18 Sept 2024
2 Sept 2024
10 Sept 2024
2 Sept 2024
10 Sept 2024
2 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 18-Sep-2024 12:30 PM Tender Title: GRAM PANCHAYAT RAJAPUR BENI KE MAJARA BADERA ME GAON KE KINARE SE SHIV MANDIR HOTE HUYE TALAB TAK NALI NIRMAN KARYA Tender ID: 2024_UPPRD_951037_134
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT RAJAPUR BENI KE MAJARA BADERA ME GAON KE KINARE SE SHIV MANDIR HOTE HUYE TALAB TAK NALI NIRMAN KARYA
Contract No: 489/ETENDER/Z.P./2024-25 DATE 17.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR CINSRTUCTION (GSTN-09EVRPP0722C1ZH) BID ID -4555896 1386695.07 0.00 1386695.07 Thirteen Lakh Eighty Six Thousand Six Hundred and Ninty Five
2.00 GANDARBH SEN(GSTN-NA)--4552605 1386695.07 -.04 1386140.39 Thirteen Lakh Eighty Six Thousand One Hundred and Fourty
3.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA)--4554593 1386695.07 0.00 1386695.07 Thirteen Lakh Eighty Six Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: GANDARBH SEN(1386140.39)
BOQ Summary Details Tender Title: GRAM PANCHAYAT RAJAPUR BENI KE MAJARA BADERA ME GAON KE KINARE SE SHIV MANDIR HOTE HUYE TALAB TAK NALI NIRMAN KARYA Tender ID: 2024_UPPRD_951037_134
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANDARBH SEN 1386140.39 L1
2 M/S AVDHESH SINGH CONTRACTOR 1386695.07 L2
3 KUMAR CINSRTUCTION 1386695.07 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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