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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
₹25.0 L
EMD Value
₹42,356
Closing Date
10 Sept 2024, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT ODARA SE AALPUR PAINTED ROAD PAR TALAB KE KINARE RETAININGWALL KA NIRMAN KARYA
2024_UPPRD_951037_111
489/ETENDER/2024-25 DATE 17.08.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹42,356
18 Sept 2024
2 Sept 2024
10 Sept 2024
2 Sept 2024
10 Sept 2024
2 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 18-Sep-2024 11:13 AM Tender Title: GRAM PANCHAYAT ODARA SE AALPUR PAINTED ROAD PAR TALAB KE KINARE RETAININGWALL KA NIRMAN KARYA Tender ID: 2024_UPPRD_951037_111
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT ODARA SE AALPUR PAINTED ROAD PAR TALAB KE KINARE RETAININGWALL KA NIRMAN KARYA
Contract No: 489/ETENDER/Z.P./2024-25 DATE 17.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAUHAN CONSTRUCTION COMPANY(GSTN-NA)--4556226 2117802.13 .02 2118225.69 Twenty One Lakh Eighteen Thousand Two Hundred and Twenty Five
2.00 M/S ANUJ VERMA(GSTN-NA)--4557452 2117802.13 1.00 2138980.15 Twenty One Lakh Thirty Eight Thousand Nine Hundred and Eighty
3.00 AMAR CONSTRACTION COMPANY(GSTN-NA)--4556101 2117802.13 -.02 2117378.57 Twenty One Lakh Seventeen Thousand Three Hundred and Seventy Eight
4.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA)--4556993 2117802.13 1.00 2138980.15 Twenty One Lakh Thirty Eight Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: AMAR CONSTRACTION COMPANY(2117378.57)
BOQ Summary Details Tender Title: GRAM PANCHAYAT ODARA SE AALPUR PAINTED ROAD PAR TALAB KE KINARE RETAININGWALL KA NIRMAN KARYA Tender ID: 2024_UPPRD_951037_111
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR CONSTRACTION COMPANY 2117378.57 L1
2 CHAUHAN CONSTRUCTION COMPANY 2118225.69 L2
3 M/S AVDHESH SINGH CONTRACTOR 2138980.15 L3
4 M/S ANUJ VERMA 2138980.15 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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