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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HARDAHA BALUWA VARANASI CHANDAULE | Admitted-Finance |
| 2 | Admitted-Finance 0 VILLAGE JHINNAPURWA NIGHASAN LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹42,372
Closing Date
20 Feb 2024, 3:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT DHAKHERAWA NANKAR KE MAJARA JHINNAPURVA ME JHINNA TALAB KA MARAMMAT/JIRNODDHAR KARYA
2024_UPPRD_894842_4
128/ETENDER/29.01.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹42,372
22 Feb 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 22-Feb-2024 02:50 PM Tender Title: GRAM PANCHAYAT DHAKHERAWA NANKAR KE MAJARA JHINNAPURVA ME JHINNA TALAB KA MARAMMAT/JIRNODDHAR KARYA Tender ID: 2024_UPPRD_894842_4
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT DHAKHERAWA NANKAR KE MAJARA JHINNAPURVA ME JHINNA TALAB KA MARAMMAT/JIRNODDHAR KARYA
Contract No: 128 /ETENDER/Z.P./2023-24 DATE 29.01.2024
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 Shiv construction(GSTN-NA)--4208688 2118596.05 1.00 2139782.01 Twenty One Lakh Thirty Nine Thousand Seven Hundred and Eighty Two
2.00 SHARDA CONSTRUCTIONS(GSTN-NA)--4206865 2118596.05 1.00 2139782.01 Twenty One Lakh Thirty Nine Thousand Seven Hundred and Eighty Two
3.00 NARAYAN CONSTRUCTION COMPANY(GSTN-NA)--4208541 2118596.05 -.10 2116477.45 Twenty One Lakh Sixteen Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: NARAYAN CONSTRUCTION COMPANY(2116477.45)
BOQ Summary Details Tender Title: GRAM PANCHAYAT DHAKHERAWA NANKAR KE MAJARA JHINNAPURVA ME JHINNA TALAB KA MARAMMAT/JIRNODDHAR KARYA Tender ID: 2024_UPPRD_894842_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN CONSTRUCTION COMPANY 2116477.45 L1
2 SHARDA CONSTRUCTIONS 2139782.01 L2
3 M/s Shiv construction 2139782.01 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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