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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹33,897
Closing Date
18 Oct 2024, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT ACHHRAULA ME MANDIR SE PULIYA TALAB TAK NALI NIRMAN KARYA
2024_UPPRD_964857_19
551/etender/Dated25.09.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
APPAR MUKHYA ADHIKARI
₹33,897
22 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 22-Oct-2024 02:40 PM Tender Title: GRAM PANCHAYAT ACHHRAULA ME MANDIR SE PULIYA TALAB TAK NALI NIRMAN KARYA Tender ID: 2024_UPPRD_964857_19
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT ACHHRAULA ME MANDIR SE PULIYA TAK NALI NIRMAN KARYA
Contract No: 551/ETENDER/Z.P./2024-25 DATE 25.09.2024
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 UMESH KUMAR THEKEDAR(GSTN-NA)--4662817 1694872.51 -.05 1694025.07 Sixteen Lakh Ninty Four Thousand Twenty Five
2.00 M/s Prakhar Enterprises(GSTN-NA)--4662844 1694872.51 .50 1703414.67 Seventeen Lakh Three Thousand Four Hundred and Fourteen
3.00 M/S ANUJ VERMA(GSTN-NA)--4662840 1694872.51 1.00 1711821.23 Seventeen Lakh Eleven Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: M/S UMESH KUMAR THEKEDAR(1694025.07)
BOQ Summary Details Tender Title: GRAM PANCHAYAT ACHHRAULA ME MANDIR SE PULIYA TALAB TAK NALI NIRMAN KARYA Tender ID: 2024_UPPRD_964857_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMESH KUMAR THEKEDAR 1694025.07 L1
2 M/s Prakhar Enterprises 1703414.67 L2
3 M/S ANUJ VERMA 1711821.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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