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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.3 L
EMD Value
₹19,125
Closing Date
30 Dec 2024, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT DULAHI KE MAJARA RAIPUR ME NALI SE TALAB TAK NALA NIRMAN KARYA
2024_UPPRD_985808_17
722/etender/Dated07.12.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
APPAR MUKHYA ADHIKARI
₹19,125
31 Dec 2024
23 Dec 2024
30 Dec 2024
23 Dec 2024
30 Dec 2024
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 31-Dec-2024 02:54 PM Tender Title: GRAM PANCHAYAT DULAHI KE MAJARA RAIPUR ME NALI SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2024_UPPRD_985808_17
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT DULAHI KE MAJARA RAIPUR ME NALI SE TALAB TAK NALA NIRMAN KARYA
Contract No: 722/ETENDER/Z.P./2024-25 DATE 07.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWIKRIT CONSTRUCTIONS (GSTN-NA) BID ID -4820568 956238.95 -.05 955760.83 Nine Lakh Fifty Five Thousand Seven Hundred and Sixty
2.00 ADARSH ENTERPRISES (GSTN-NA) BID ID -4821652 956238.95 0.00 956238.95 Nine Lakh Fifty Six Thousand Two Hundred and Thirty Eight
3.00 M/S PRAMOD KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -4821002 956238.95 .10 957195.19 Nine Lakh Fifty Seven Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: SWIKRIT CONSTRUCTIONS(955760.83)
BOQ Summary Details Tender Title: GRAM PANCHAYAT DULAHI KE MAJARA RAIPUR ME NALI SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2024_UPPRD_985808_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWIKRIT CONSTRUCTIONS (BID ID -4820568) 955760.83 L1
2 ADARSH ENTERPRISES (BID ID -4821652) 956238.95 L2
3 M/S PRAMOD KUMAR SINGH CONTRACTOR (BID ID -4821002) 957195.19 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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