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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 207 B KRISHANA DPATH AJMER ROAD JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.6 L
EMD Value
₹19,579
Closing Date
23 Feb 2024, 3:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT NAUBANA KE MAJARA MATAHIYA KHALLA ME PRI.VIDYALAYA SE TALAB KI TARAF NALI NIRMAN KARYA
2024_UPPRD_897562_7
133/etender/Dated01.02.2023
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
APPAR MUKHYA ADHIKARI
₹19,579
24 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 24-Feb-2024 03:37 PM Tender Title: GRAM PANCHAYAT NAUBANA KE MAJARA MATAHIYA KHALLA ME PRI.VIDYALAYA SE TALAB KI TARAF NALI NIRMAN KARYA Tender ID: 2024_UPPRD_897562_7
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT NAUBANA KE MAJARA MATAHIYA KHALLA ME PRI.VIDYALAYA SE TALAB KI TARAF NALI NIRMAN KARYA
Contract No: 133/ETENDER/Z.P./2023-24 DATE 01.02.2024
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 -4218194 978946.22 0.00 978946.22 Nine Lakh Seventy Eight Thousand Nine Hundred and Fourty Six
2.00 SHARDA CONSTRUCTIONS(GSTN-NA)--4220306 978946.22 -.01 978799.38 Nine Lakh Seventy Eight Thousand Seven Hundred and Ninty Nine
3.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA)--4221298 978946.22 -.06 978358.85 Nine Lakh Seventy Eight Thousand Three Hundred and Fifty Eight
4.00 AMAR CONSTRUCTION COMPANY(GSTN-NA)--4212711 978946.22 .01 979044.12 Nine Lakh Seventy Nine Thousand Fourty Four
5.00 M/S UMESH KUMAR THEKEDAR(GSTN-NA)--4219328 978946.22 .56 984428.32 Nine Lakh Eighty Four Thousand Four Hundred and Twenty Eight
6.00 ADARSH ENTERPRISES(GSTN-NA)--4220967 978946.22 0.00 978946.22 Nine Lakh Seventy Eight Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: M/S AVDHESH SINGH CONTRACTOR(978358.85)
BOQ Summary Details Tender Title: GRAM PANCHAYAT NAUBANA KE MAJARA MATAHIYA KHALLA ME PRI.VIDYALAYA SE TALAB KI TARAF NALI NIRMAN KARYA Tender ID: 2024_UPPRD_897562_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AVDHESH SINGH CONTRACTOR 978358.85 L1
2 SHARDA CONSTRUCTIONS 978799.38 L2
3 KUMAR CINSRTUCTION 978946.22 L3
4 ADARSH ENTERPRISES 978946.22 L3
5 AMAR CONSTRUCTION COMPANY 979044.12 L4
6 M/S UMESH KUMAR THEKEDAR 984428.32 L5
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