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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HARDAHA BALUWA VARANASI CHANDAULE | Admitted-Finance |
Tender Value
₹11.1 L
EMD Value
₹18,785
Closing Date
31 May 2023, 3:00 pmClosed
AMA
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT JAMKOHANA ME GRAM PANCHAYAT KE NALE SE TALAB TAK NALA NIRMAN KARYA
2023_UPPRD_805920_1
337/ETENDER/2023-24 DATE 02.05.2023
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
AMA
₹18,785
1 Jun 2023
26 May 2023
31 May 2023
26 May 2023
31 May 2023
26 May 2023
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 01-Jun-2023 10:31 AM Tender Title: GRAM PANCHAYAT JAMKOHANA ME GRAM PANCHAYAT KE NALE SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2023_UPPRD_805920_1
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT JAMKOHANA ME GRAM PANCHAYAT KE NALE SE TALAB TAK NALA NIRMAN KARYA
Contract No: 337/ETENDER/Z.P./2023-24 DATE 02-05-2023
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 SHIV CONSTRUCTION(GSTN-NA) 939235.85 1.00 948628.20 Nine Lakh Fourty Eight Thousand Six Hundred and Twenty Eight
2.00 M/S AIRA CONSTRUCTION(GSTN-NA) 939235.85 -.15 937826.99 Nine Lakh Thirty Seven Thousand Eight Hundred and Twenty Six
3.00 M/s Prakhar Enterprises(GSTN-NA) 939235.85 .14 940550.78 Nine Lakh Fourty Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: M/S AIRA CONSTRUCTION(937826.99)
BOQ Summary Details Tender Title: GRAM PANCHAYAT JAMKOHANA ME GRAM PANCHAYAT KE NALE SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2023_UPPRD_805920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AIRA CONSTRUCTION 937826.99 L1
2 M/s Prakhar Enterprises 940550.78 L2
3 M/S SHIV CONSTRUCTION 948628.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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