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| # | 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 |
Tender Value
₹13.7 L
EMD Value
₹23,276
Closing Date
5 Oct 2023, 3:00 pmClosed
AMA
ZILA PANCHAYAT LAKHIMPUR KHERI
PURANI KOTWALI TIKUNIYA - TYRE CHAURAHA LEPAN MARAMMAT KARYA
2023_UPPRD_844237_1
468/ETENDER/12.09.2023
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
AMA
₹23,276
6 Oct 2023
29 Sept 2023
5 Oct 2023
29 Sept 2023
5 Oct 2023
29 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 06-Oct-2023 03:31 PM Tender Title: PURANI KOTWALI TIKUNIYA - TYRE CHAURAHA LEPAN MARAMMAT KARYA Tender ID: 2023_UPPRD_844237_1
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : PURANI KOTWALI TIKUNIYA - TYRE CHAURAHA LEPAN MARAMMAT KARYA
Contract No: 468/ETENDER/Z.P./2023-24 DATE 12-09-2023
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) 1163771.39 -.05 1163189.51 Eleven Lakh Sixty Three Thousand One Hundred and Eighty Nine
2.00 M/S ADITYA KUMAR VERMA(GSTN-NA) 1163771.39 0.00 1163771.39 Eleven Lakh Sixty Three Thousand Seven Hundred and Seventy One
3.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 1163771.39 0.00 1163771.39 Eleven Lakh Sixty Three Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: M/S ANUJ VERMA(1163189.51)
BOQ Summary Details Tender Title: PURANI KOTWALI TIKUNIYA - TYRE CHAURAHA LEPAN MARAMMAT KARYA Tender ID: 2023_UPPRD_844237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUJ VERMA 1163189.51 L1
2 M/S ADITYA KUMAR VERMA 1163771.39 L2
3 SINGH CONSTRUCTION COMPANY 1163771.39 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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