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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
Refer Docs
EMD Value
₹23,968
Closing Date
3 Jan 2022, 1:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT KAFARA KE MAJARA DEVIDEENPURVA ME DAMAR ROAD SE GAON KE ANDAR HOTE HUE BHALLAR KE GHAR TAK C.C. ROAD KA NIRMAN KARYA
2021_UPPRD_665732_9
2050/ETENDER/2021-22 DATE 13-12-2021
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹896
APPAR MUKHYA ADHIKARI
₹23,968
6 Jan 2022
28 Dec 2021
3 Jan 2022
28 Dec 2021
3 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: LAXMI KANT Created Date/Time: 06-Jan-2022 03:06 PM Tender Title: GRAM PANCHAYAT KAFARA KE MAJARA DEVIDEENPURVA ME DAMAR ROAD SE GAON KE ANDAR HOTE HUE BHALLAR KE GHAR TAK C.C. ROAD KA NIRMAN KARYA Tender ID: 2021_UPPRD_665732_9
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work :GRAM PANCHAYAT KAFARA KE MAJARA DEVIDEENPURVA ME DAMAR ROAD SE GAON KE ANDAR HOTE HUE BHALLAR KE GHAR TAK C.C. ROAD KA NIRMAN KARYA
Contract No: 2050/ETENDER/Z.P./2021-22 DATE 13-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV CONSTRUCTION(GSTN-NA) 1198377.47 0.00 1198377.47 Eleven Lakh Ninty Eight Thousand Three Hundred and Seventy Seven
2.00 09AMOPM9867F1Z7(GSTN-NA) 1198377.47 -.05 1197778.28 Eleven Lakh Ninty Seven Thousand Seven Hundred and Seventy Eight
3.00 M/S ANUJ VERMA(GSTN-NA) 1198377.47 0.00 1198377.47 Eleven Lakh Ninty Eight Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: 09AMOPM9867F1Z7(1197778.28)
BOQ Summary Details Tender Title: GRAM PANCHAYAT KAFARA KE MAJARA DEVIDEENPURVA ME DAMAR ROAD SE GAON KE ANDAR HOTE HUE BHALLAR KE GHAR TAK C.C. ROAD KA NIRMAN KARYA Tender ID: 2021_UPPRD_665732_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 09AMOPM9867F1Z7 1197778.28 L1
2 M/S SHIV CONSTRUCTION 1198377.47 L2
3 M/S ANUJ VERMA 1198377.47 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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