Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹22.9 L
EMD Value
₹38,750
Closing Date
18 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT MITAULI KE MAJARA RATHARI ME ROOPRAM KE GHAR SE CC MARG KE DONO AUR PULIYA TAK NALI NIRMAN KARYA
2024_UPPRD_964857_12
551/etender/Dated25.09.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹38,750
22 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 22-Oct-2024 02:07 PM Tender Title: GRAM PANCHAYAT MITAULI KE MAJARA RATHARI ME ROOPRAM KE GHAR SE CC MARG KE DONO AUR PULIYA TAK NALI NIRMAN KARYA Tender ID: 2024_UPPRD_964857_12
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT MITAULI KE MAJARA RATHARI ME ROOPRAM KE GHAR SE CC MARG KE DONO AUR PULIYA TAK NALI NIRMAN KARYA
Contract No: 551/ETENDER/Z.P./2024-25 DATE 25.09.2024
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 -4662137 1937485.43 0.00 1937485.43 Ninteen Lakh Thirty Seven Thousand Four Hundred and Eighty Five
2.00 M/s BRIJENDRA KUMAR VERMA (GSTN-09AEDPV2373LIZY) BID ID -4663556 1937485.43 0.00 1937485.43 Ninteen Lakh Thirty Seven Thousand Four Hundred and Eighty Five
3.00 ADARSH ENTERPRISES(GSTN-NA)--4663377 1937485.43 -.03 1936904.18 Ninteen Lakh Thirty Six Thousand Nine Hundred and Four
Lowest Amount Quoted BY: ADARSH ENTERPRISES(1936904.18)
BOQ Summary Details Tender Title: GRAM PANCHAYAT MITAULI KE MAJARA RATHARI ME ROOPRAM KE GHAR SE CC MARG KE DONO AUR PULIYA TAK NALI NIRMAN KARYA Tender ID: 2024_UPPRD_964857_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH ENTERPRISES 1936904.18 L1
2 KUMAR CINSRTUCTION 1937485.43 L2
3 M/s BRIJENDRA KUMAR VERMA 1937485.43 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .