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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹78,800
Closing Date
27 Dec 2021, 5:00 pmClosed
Sachiv,Sahakari Ganna Vikas Samiti,Aarnikhana,Lakh
Office Of The Sachiv,Sahakari Ganna Vikas Samiti,Aarnikhana,Lakhimpur Kheri
Renovation Work of Godown Building Block of Ganna Vikas Samiti Arnikhana
2021_CDSI_660610_1
519/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,Aarnikhana,Lakh
₹78,800
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 12:30 PM Tender Title: Renovation Work of Godown Building Block of Ganna Vikas Samiti Arnikhana Tender ID: 2021_CDSI_660610_1
Tender Inviting Authority: Sachiv,Sahakari Ganna Vikas Samiti,Arnikhana,Lakhimpur Kheri
Name of Work: Renovation Work of Godown Building Block of Ganna Vikas Samiti Arnikhana, at Kheri Town
Contract No: 519 / 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 KUMAR MANGLAM CONSTRUCTION(GSTN-09AHCPV9321N1ZN) 787720.73 -1.24 777952.99 Seven Lakh Seventy Seven Thousand Nine Hundred and Fifty Two
2.00 M/s PATEL CONTRACTOR(GSTN-NA) 787720.73 -.00 787712.85 Seven Lakh Eighty Seven Thousand Seven Hundred and Tweleve
3.00 M/S PRAMOD KUMAR SINGH CONTRACTOR(GSTN-NA) 787720.73 -.05 787326.87 Seven Lakh Eighty Seven Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: M/S KUMAR MANGLAM CONSTRUCTION(777952.99)
BOQ Summary Details Tender Title: Renovation Work of Godown Building Block of Ganna Vikas Samiti Arnikhana Tender ID: 2021_CDSI_660610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR MANGLAM CONSTRUCTION 777952.99 L1
2 M/S PRAMOD KUMAR SINGH CONTRACTOR 787326.87 L2
3 M/s PATEL CONTRACTOR 787712.85 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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