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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
₹15.3 L
EMD Value
₹26,002
Closing Date
10 Sept 2024, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT RASOOLPUR ME LAKHIMPUR MOHAMMADI STATE HIGHWAY SE MUNNA KURAESHI KE GHAR TAK MITTI KHDANJA KARYA
2024_UPPRD_951037_50
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
₹26,002
17 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: 17-Sep-2024 05:05 PM Tender Title: GRAM PANCHAYAT RASOOLPUR ME LAKHIMPUR MOHAMMADI STATE HIGHWAY SE MUNNA KURAESHI KE GHAR TAK MITTI KHDANJA KARYA Tender ID: 2024_UPPRD_951037_50
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT RASOOLPUR ME LAKHIMPUR MOHAMMADI STATE HIGHWAY SE MUNNA KURAESHI KE GHAR TAK MITTI KHDANJA 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 -4555723 1300122.34 -.02 1299862.32 Tweleve Lakh Ninty Nine Thousand Eight Hundred and Sixty Two
2.00 GANDARBH SEN(GSTN-NA)--4552936 1300122.34 0.00 1300122.34 Thirteen Lakh One Hundred and Twenty Two
3.00 ADARSH ENTERPRISES(GSTN-NA)--4556861 1300122.34 0.00 1300122.34 Thirteen Lakh One Hundred and Twenty Two
Lowest Amount Quoted BY: KUMAR CINSRTUCTION(1299862.32)
BOQ Summary Details Tender Title: GRAM PANCHAYAT RASOOLPUR ME LAKHIMPUR MOHAMMADI STATE HIGHWAY SE MUNNA KURAESHI KE GHAR TAK MITTI KHDANJA KARYA Tender ID: 2024_UPPRD_951037_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR CINSRTUCTION 1299862.32 L1
2 GANDARBH SEN 1300122.34 L2
3 ADARSH ENTERPRISES 1300122.34 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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