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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.4 L
EMD Value
₹26,091
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
PAKARIYA ROAD SE SAHORA TAK LEPAN MARAMMAT KARYA
2024_UPPRD_964857_33
551/etender/Dated25.09.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
APPAR MUKHYA ADHIKARI
₹26,091
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 03:22 PM Tender Title: PAKARIYA ROAD SE SAHORA TAK LEPAN MARAMMAT KARYA Tender ID: 2024_UPPRD_964857_33
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : PAKARIYA ROAD SE SAHORA TAK LEPAN MARAMMAT 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 M/S ANUJ VERMA(GSTN-NA)--4661701 1304543.35 1.00 1317588.78 Thirteen Lakh Seventeen Thousand Five Hundred and Eighty Eight
2.00 SINGH CONSTRUCTION COMPANY(GSTN-NA)--4662661 1304543.35 -.05 1303891.08 Thirteen Lakh Three Thousand Eight Hundred and Ninty One
3.00 TULSHI CONTRUCTION(GSTN-NA)--4662205 1304543.35 -2.01 1278322.03 Tweleve Lakh Seventy Eight Thousand Three Hundred and Twenty Two
4.00 M/S ADITYA KUMAR VERMA(GSTN-NA)--4661645 1304543.35 2.00 1330634.21 Thirteen Lakh Thirty Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: TULSHI CONTRUCTION(1278322.03)
BOQ Summary Details Tender Title: PAKARIYA ROAD SE SAHORA TAK LEPAN MARAMMAT KARYA Tender ID: 2024_UPPRD_964857_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULSHI CONTRUCTION 1278322.03 L1
2 SINGH CONSTRUCTION COMPANY 1303891.08 L2
3 M/S ANUJ VERMA 1317588.78 L3
4 M/S ADITYA KUMAR VERMA 1330634.21 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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