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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹41,683
Closing Date
27 Jun 2023, 2:00 pmClosed
AMA
ZILA PANCHAYAT LAKHIMPUR KHERI
KACHIYANI RAUTAPUR PULIYA KHANJANNAGAR MARG PAR C.C. /LEPAN MARAMMAT KARYA
2023_UPPRD_813664_59
373/etender/2023-24 Dated 05.06.2023
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹41,683
28 Jun 2023
21 Jun 2023
27 Jun 2023
21 Jun 2023
27 Jun 2023
21 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: LAXMI KANT Created Date/Time: 28-Jun-2023 01:14 PM Tender Title: KACHIYANI RAUTAPUR PULIYA KHANJANNAGAR MARG PAR C.C. /LEPAN MARAMMAT KARYA Tender ID: 2023_UPPRD_813664_59
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : KACHIYANI RAUTAPUR PULIYA KHANJANNAGAR MARG PAR C.C. /LEPAN MARAMMAT KARYA
Contract No: 373/ETENDER/Z.P./2023-24 DATE 05.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravi prakash manar(GSTN-09AYTPM8798A1ZK) 2084163.48 -.02 2083746.65 Twenty Lakh Eighty Three Thousand Seven Hundred and Fourty Six
2.00 M/s Prakhar Enterprises(GSTN-NA) 2084163.48 1.24 2110098.81 Twenty One Lakh Ten Thousand Ninty Eight
3.00 RANJEET KUMAR VERMA(GSTN-NA) 2084163.48 0.00 2084163.48 Twenty Lakh Eighty Four Thousand One Hundred and Sixty Three
4.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA) 2084163.48 0.00 2084163.48 Twenty Lakh Eighty Four Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: Ravi prakash manar(2083746.65)
BOQ Summary Details Tender Title: KACHIYANI RAUTAPUR PULIYA KHANJANNAGAR MARG PAR C.C. /LEPAN MARAMMAT KARYA Tender ID: 2023_UPPRD_813664_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi prakash manar 2083746.65 L1
2 RANJEET KUMAR VERMA 2084163.48 L2
3 M/S AVDHESH SINGH CONTRACTOR 2084163.48 L2
4 M/s Prakhar Enterprises 2110098.81 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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