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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 |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹42,032
Closing Date
27 Jun 2023, 2:00 pmClosed
AMA
ZILA PANCHAYAT LAKHIMPUR KHERI
GP MOHAMMADABAD KE NAV NIRMIT AMRIT SAROVAR KE PAS PURVI BANDHE KE KONE SE UTTAR PURVA KI TRAF JAL SANCHAYAN HETU BANDHA NIRMAN KARYA
2023_UPPRD_813664_68
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
₹1,180
AMA
₹42,032
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 12:25 PM Tender Title: GP MOHAMMADABAD KE NAV NIRMIT AMRIT SAROVAR KE PAS PURVI BANDHE KE KONE SE UTTAR PURVA KI TRAF JAL SANCHAYAN HETU BANDHA NIRMAN KARYA Tender ID: 2023_UPPRD_813664_68
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GP MOHAMMADABAD KE NAV NIRMIT AMRIT SAROVAR KE PAS PURVI BANDHE KE KONE SE UTTAR PURVA KI TRAF JAL SANCHAYAN HETU BANDHA NIRMAN 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 AVDHESH SINGH CONTRACTOR(GSTN-NA) 2101556.27 0.00 2101556.28 Twenty One Lakh One Thousand Five Hundred and Fifty Six
2.00 CHAUHAN CONSTRUCTION COMPANY(GSTN-NA) 2101556.27 -.02 2101135.96 Twenty One Lakh One Thousand One Hundred and Thirty Five
3.00 M/S PANKAJ CHAUHAN THEKEDAR(GSTN-NA) 2101556.27 .10 2103657.83 Twenty One Lakh Three Thousand Six Hundred and Fifty Seven
4.00 AMAR CONSTRUCTION COMPANY(GSTN-NA) 2101556.27 .01 2101766.43 Twenty One Lakh One Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: CHAUHAN CONSTRUCTION COMPANY(2101135.96)
BOQ Summary Details Tender Title: GP MOHAMMADABAD KE NAV NIRMIT AMRIT SAROVAR KE PAS PURVI BANDHE KE KONE SE UTTAR PURVA KI TRAF JAL SANCHAYAN HETU BANDHA NIRMAN KARYA Tender ID: 2023_UPPRD_813664_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUHAN CONSTRUCTION COMPANY 2101135.96 L1
2 M/S AVDHESH SINGH CONTRACTOR 2101556.28 L2
3 AMAR CONSTRUCTION COMPANY 2101766.43 L3
4 M/S PANKAJ CHAUHAN THEKEDAR 2103657.83 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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