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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.6 L
EMD Value
₹32,172
Closing Date
31 Jan 2024, 2:00 pmClosed
AMA ZP LKO
ZILA PANCHAYAT LUCKNOW
SALEHNAGAR DAMAR ROAD SE CHUKADIYA HARIHARPUR TAK KHADNJA NIRMAN KARYA
2024_UPPRD_883351_40
852/NIVIDA/NIANU/ZP/2023-24 DATE 18-01-2024
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT LUCIKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,609
AMA LKO
₹32,172
15 Feb 2024
23 Jan 2024
31 Jan 2024
23 Jan 2024
31 Jan 2024
23 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: JYOTI DIXIT Created Date/Time: 15-Feb-2024 03:33 PM Tender Title: SALEHNAGAR DAMAR ROAD SE CHUKADIYA HARIHARPUR TAK KHADNJA NIRMAN KARYA Tender ID: 2024_UPPRD_883351_40
Tender Inviting Authority : AMA Zila Panchayat Lucknow
Name of Work : SALEHNAGAR DAMAR ROAD SE CHUKANDIYA HARIHARPUR TAK KHADANJA NIRMAN KARYA
Contract No: 651 DATED 01.11.2023
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 GOVERDHANPUR CONSTRUCTION(GSTN-NA)--4117068 1363227.14 -.01 1363036.29 Thirteen Lakh Sixty Three Thousand Thirty Six
2.00 M/S PIYUSH TRADERS(GSTN-NA)--4125558 1363227.14 1.00 1376859.42 Thirteen Lakh Seventy Six Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S GOVERDHANPUR CONSTRUCTION(1363036.29)
BOQ Summary Details Tender Title: SALEHNAGAR DAMAR ROAD SE CHUKADIYA HARIHARPUR TAK KHADNJA NIRMAN KARYA Tender ID: 2024_UPPRD_883351_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOVERDHANPUR CONSTRUCTION 1363036.29 L1
2 M/S PIYUSH TRADERS 1376859.42 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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