Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM AND POST LAKHUN TEHSIL DHAURHARA LAKHIMPUR KHERI | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹81,300
Closing Date
27 Dec 2021, 5:00 pmClosed
Sachiv,Sahakari Ganna Vikas Samiti,Palia ,Lakhimpu
Office Of The Sachiv,Sahakari Ganna Vikas Samiti,Palia ,Lakhimpur Kheri
Construction of boundry wall , at campus of office building at Ganna soceity Palia Kalan
2021_CDSI_660793_1
905/C/Dated 17-12-2021
Open Tender
Civil Works
Fixed-rate
90 days
Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,590
Yes
Sachiv,Sahakari Ganna Vikas Samiti,Palia ,Lakhimpu
₹81,300
Yes
6 Jan 2022
21 Dec 2021
28 Dec 2021
21 Dec 2021
27 Dec 2021
21 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: JAI PRAKASH RAM Created Date/Time: 06-Jan-2022 06:17 PM Tender Title: Construction of boundry wall , at campus of office building at Ganna soceity Palia Kalan Tender ID: 2021_CDSI_660793_1
Tender Inviting Authority: Sachiv,Sahakari Ganna Vikas Samiti,Palia ,Lakhimpur Kheri
Name of Work: Construction of boundry wall , at campus of office building at Ganna soceity Palia Kalan
Contract No: 905 / C / Nirman Dated 17-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI RAM SINGH(GSTN-09AVOPS1116J1Z8) 813413.09 -.10 812599.68 Eight Lakh Tweleve Thousand Five Hundred and Ninty Nine
2.00 M/S KUMAR MANGLAM CONSTRUCTION(GSTN-09AHCPV9321N1ZN) 813413.09 -1.36 802350.68 Eight Lakh Two Thousand Three Hundred and Fifty
3.00 M/s PATEL CONTRACTOR(GSTN-NA) 813413.09 0.00 813413.09 Eight Lakh Thirteen Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: M/S KUMAR MANGLAM CONSTRUCTION(802350.68)
BOQ Summary Details Tender Title: Construction of boundry wall , at campus of office building at Ganna soceity Palia Kalan Tender ID: 2021_CDSI_660793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR MANGLAM CONSTRUCTION 802350.68 L1
2 M/S SHRI RAM SINGH 812599.68 L2
3 M/s PATEL CONTRACTOR 813413.09 L3
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 .