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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GANGOTRI NAGAR SHAHAR LAKHIMPUR DISTRICT KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HARDAHA BALUWA VARANASI CHANDAULE | Admitted-Finance |
Tender Value
₹20.1 L
EMD Value
₹35,903
Closing Date
7 Oct 2022, 1:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT HASANPUR KATAULI ME SANTOSH DIXIT KE MAKAN KE SAMANE NALI SE NADI TAK NALI NIRMAN KARYA
2022_UPPRD_731791_22
54/ETENDER/ZP/2022-23 DATE 09.09.2022
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
APPAR MUKHYA ADHIKARI
₹35,903
11 Nov 2022
28 Sept 2022
7 Oct 2022
28 Sept 2022
7 Oct 2022
28 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: LAXMI KANT Created Date/Time: 11-Nov-2022 04:41 PM Tender Title: GRAM PANCHAYAT HASANPUR KATAULI ME SANTOSH DIXIT KE MAKAN KE SAMANE NALI SE NADI TAK NALI NIRMAN KARYA Tender ID: 2022_UPPRD_731791_22
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT HASANPUR KATAULI ME SANTOSH DIXIT KE MAKAN KE SAMANE NALI SE NADI TAK NALI NIRMAN KARYA
Contract No: 54/ETENDER/Z.P./2022-23 DATE 09-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV CONSTRUCTION(GSTN-NA) 1795141.07 1.00 1813092.48 Eighteen Lakh Thirteen Thousand Ninty Two
2.00 M/s Prakhar Enterprises(GSTN-NA) 1795141.07 -.05 1794243.50 Seventeen Lakh Ninty Four Thousand Two Hundred and Fourty Three
3.00 M/S AIRA CONSTRUCTION(GSTN-NA) 1795141.07 2.30 1836429.32 Eighteen Lakh Thirty Six Thousand Four Hundred and Twenty Nine
4.00 M/S POONAM TRADERS THEKEDAR(GSTN-NA) 1795141.07 1.00 1813092.48 Eighteen Lakh Thirteen Thousand Ninty Two
Lowest Amount Quoted BY: M/s Prakhar Enterprises(1794243.50)
BOQ Summary Details Tender Title: GRAM PANCHAYAT HASANPUR KATAULI ME SANTOSH DIXIT KE MAKAN KE SAMANE NALI SE NADI TAK NALI NIRMAN KARYA Tender ID: 2022_UPPRD_731791_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prakhar Enterprises 1794243.50 L1
2 M/S SHIV CONSTRUCTION 1813092.48 L2
3 M/S POONAM TRADERS THEKEDAR 1813092.48 L2
4 M/S AIRA CONSTRUCTION 1836429.32 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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