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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.3 L
EMD Value
₹34,342
Closing Date
30 Dec 2024, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT SAHDEVA KE DR SHRAF CHERITY EYE HOSPITAL KE PAS SE CHHOHEY PULIYA TAK NALA NIRMAN KARYA
2024_UPPRD_985808_21
722/etender/Dated07.12.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
APPAR MUKHYA ADHIKARI
₹34,342
31 Dec 2024
23 Dec 2024
30 Dec 2024
23 Dec 2024
30 Dec 2024
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 31-Dec-2024 03:09 PM Tender Title: GRAM PANCHAYAT SAHDEVA KE DR SHRAF CHERITY EYE HOSPITAL KE PAS SE CHHOHEY PULIYA TAK NALA NIRMAN KARYA Tender ID: 2024_UPPRD_985808_21
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT SAHDEVA KE DR SHRAF CHERITY EYE HOSPITAL KE PAS SE CHHOHEY PULIYA TAK NALA NIRMAN KARYA
Contract No: 722/ETENDER/Z.P./2024-25 DATE 07.12.2024
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 AVDHESH SINGH CONTRACTOR (GSTN-NA) BID ID -4821729 1717114.57 1.00 1734285.72 Seventeen Lakh Thirty Four Thousand Two Hundred and Eighty Five
2.00 ADARSH ENTERPRISES (GSTN-NA) BID ID -4820967 1717114.57 0.00 1717114.57 Seventeen Lakh Seventeen Thousand One Hundred and Fourteen
3.00 GANDARBH SEN (GSTN-NA) BID ID -4820160 1717114.57 -.01 1717028.71 Seventeen Lakh Seventeen Thousand Twenty Eight
Lowest Amount Quoted BY: GANDARBH SEN(1717028.71)
BOQ Summary Details Tender Title: GRAM PANCHAYAT SAHDEVA KE DR SHRAF CHERITY EYE HOSPITAL KE PAS SE CHHOHEY PULIYA TAK NALA NIRMAN KARYA Tender ID: 2024_UPPRD_985808_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANDARBH SEN (BID ID -4820160) 1717028.71 L1
2 ADARSH ENTERPRISES (BID ID -4820967) 1717114.57 L2
3 M/S AVDHESH SINGH CONTRACTOR (BID ID -4821729) 1734285.72 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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