Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | Admitted-Finance |
Tender Value
₹17.8 L
EMD Value
₹31,759
Closing Date
7 Oct 2022, 1:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT GOSAINPURVA MAJARA GRAM PANCHAYAT KONIYA ME JAWAHAR LAL KE GHAR SE DAXIN TALAB TAK NALI NIRMAN KARYA
2022_UPPRD_731791_24
54/ETENDER/ZP/2022-23 DATE 09.09.2022
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹896
APPAR MUKHYA ADHIKARI
₹31,759
11 Nov 2022
28 Sept 2022
7 Oct 2022
28 Sept 2022
7 Oct 2022
28 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: LAXMI KANT Created Date/Time: 11-Nov-2022 05:46 PM Tender Title: GRAM PANCHAYAT GOSAINPURVA MAJARA GRAM PANCHAYAT KONIYA ME JAWAHAR LAL KE GHAR SE DAXIN TALAB TAK NALI NIRMAN KARYA Tender ID: 2022_UPPRD_731791_24
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT GOSAINPURVA MAJARA GRAM PANCHAYAT KONIYA ME JAWAHAR LAL KE GHAR SE DAXIN TALAB TAK NALI NIRMAN KARYA
Contract No: 54/ETENDER/Z.P./2022-23 DATE 09-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Prakhar Enterprises(GSTN-NA) 1587946.72 -.02 1587613.26 Fifteen Lakh Eighty Seven Thousand Six Hundred and Thirteen
2.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 1587946.72 1.00 1603826.19 Sixteen Lakh Three Thousand Eight Hundred and Twenty Six
3.00 M/S AIRA CONSTRUCTION(GSTN-NA) 1587946.72 2.10 1621293.61 Sixteen Lakh Twenty One Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Prakhar Enterprises(1587613.26)
BOQ Summary Details Tender Title: GRAM PANCHAYAT GOSAINPURVA MAJARA GRAM PANCHAYAT KONIYA ME JAWAHAR LAL KE GHAR SE DAXIN TALAB TAK NALI NIRMAN KARYA Tender ID: 2022_UPPRD_731791_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prakhar Enterprises 1587613.26 L1
2 SINGH CONSTRUCTION COMPANY 1603826.19 L2
3 M/S AIRA CONSTRUCTION 1621293.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .