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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 |
Tender Value
₹23.5 L
EMD Value
₹39,837
Closing Date
31 May 2023, 3:00 pmClosed
AMA
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHYAT MOHAMMADABAD KE NAVNIRMIT AMRIT SAROVAR KE PAS ZILA PANCHAYAT KE ADHIN TALAB JAL SANCHAYAN HETU BANDHA KA NIRMAN KARYA
2023_UPPRD_805920_19
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
₹1,180
AMA
₹39,837
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 11:30 AM Tender Title: GRAM PANCHYAT MOHAMMADABAD KE NAVNIRMIT AMRIT SAROVAR KE PAS ZILA PANCHAYAT KE ADHIN TALAB JAL SANCHAYAN HETU BANDHA KA NIRMAN KARYA Tender ID: 2023_UPPRD_805920_19
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHYAT MOHAMMADABAD KE NAVNIRMIT AMRIT SAROVAR KE PAS ZILA PANCHAYAT KE ADHIN TALAB JAL SANCHAYAN HETU BANDHA KA 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 PANKAJ CHAUHAN THEKEDAR(GSTN-NA) 1991859.87 1.00 2011778.47 Twenty Lakh Eleven Thousand Seven Hundred and Seventy Eight
2.00 CHAUHAN CONSTRUCTION COMPANY(GSTN-NA) 1991859.87 -.01 1991660.69 Ninteen Lakh Ninty One Thousand Six Hundred and Sixty
3.00 AMAR CONSTRUCTION COMPANY(GSTN-NA) 1991859.87 0.00 1991859.87 Ninteen Lakh Ninty One Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: CHAUHAN CONSTRUCTION COMPANY(1991660.69)
BOQ Summary Details Tender Title: GRAM PANCHYAT MOHAMMADABAD KE NAVNIRMIT AMRIT SAROVAR KE PAS ZILA PANCHAYAT KE ADHIN TALAB JAL SANCHAYAN HETU BANDHA KA NIRMAN KARYA Tender ID: 2023_UPPRD_805920_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUHAN CONSTRUCTION COMPANY 1991660.69 L1
2 AMAR CONSTRUCTION COMPANY 1991859.87 L2
3 M/S PANKAJ CHAUHAN THEKEDAR 2011778.47 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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