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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 207 B KRISHANA DPATH AJMER ROAD JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹70.5 L
EMD Value
₹1.3 L
Closing Date
5 Aug 2022, 2:00 pmClosed
AMA
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT LALHAUWA KE JHABAR TALAB ME JAL SANCHAYAN HETU AMRIT SAROVAR KA NIRMAN KARYA
2022_UPPRD_716833_2
26/ETENDER/2022-23 DT.14.07.2022
Open Tender
Civil Works
Percentage
120 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,240
APPAR MUKHYA ADHIKARI
₹1.3 L
5 Aug 2022
25 Jul 2022
5 Aug 2022
25 Jul 2022
5 Aug 2022
25 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR RAI Created Date/Time: 05-Aug-2022 05:58 PM Tender Title: GRAM PANCHAYAT LALHAUWA KE JHABAR TALAB ME JAL SANCHAYAN HETU AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_716833_2
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT LALHAUA ME JHABAR TALAB ME JAL SANCHAYAN HETU AMARIT SAROVAR KA NIRMAN KARYA
Contract No: 26/ETENDER/Z.P./2022-23 DATE 14-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ravi prakash manar(GSTN-09AYTPM8798A1ZK) 6296533.60 .10 6302830.13 Sixty Three Lakh Two Thousand Eight Hundred and Thirty
2.00 AMAR CONSTRUCTION COMPANY(GSTN-NA) 6296533.60 -.05 6293385.33 Sixty Two Lakh Ninty Three Thousand Three Hundred and Eighty Five
3.00 M/S PANKAJ CHAUHAN THEKEDAR(GSTN-NA) 6296533.60 -.10 6290237.06 Sixty Two Lakh Ninty Thousand Two Hundred and Thirty Seven
4.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA) 6296533.60 -.30 6277644.00 Sixty Two Lakh Seventy Seven Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: M/S AVDHESH SINGH CONTRACTOR(6277644.00)
BOQ Summary Details Tender Title: GRAM PANCHAYAT LALHAUWA KE JHABAR TALAB ME JAL SANCHAYAN HETU AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_716833_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AVDHESH SINGH CONTRACTOR 6277644.00 L1
2 M/S PANKAJ CHAUHAN THEKEDAR 6290237.06 L2
3 AMAR CONSTRUCTION COMPANY 6293385.33 L3
4 Ravi prakash manar 6302830.13 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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