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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.1 L
EMD Value
₹21,520
Closing Date
7 Oct 2022, 1:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT NARHAR KE MAJARA LANGADIPURVA ME SURENDRA KE GHAR SE NALA TAK NALI NIRMAN KARYA
2022_UPPRD_731791_5
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
₹21,520
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 03:56 PM Tender Title: GRAM PANCHAYAT NARHAR KE MAJARA LANGADIPURVA ME SURENDRA KE GHAR SE NALA TAK NALI NIRMAN KARYA Tender ID: 2022_UPPRD_731791_5
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT NARHAR KE MAJARA LANGADIPURVA ME SURENDRA KE GHAR SE NALA 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 KUMAR MANGLAM CONSTRUCTION(GSTN-09AHCPV9321N1ZN) 1076001.36 -.15 1074387.36 Ten Lakh Seventy Four Thousand Three Hundred and Eighty Seven
2.00 M/S RAM CONSTRUCTIONS(GSTN-NA) 1076001.36 1.00 1086761.38 Ten Lakh Eighty Six Thousand Seven Hundred and Sixty One
3.00 M/S MEENA VERMA CONTRACTOR(GSTN-NA) 1076001.36 2.00 1097521.39 Ten Lakh Ninty Seven Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: M/S KUMAR MANGLAM CONSTRUCTION(1074387.36)
BOQ Summary Details Tender Title: GRAM PANCHAYAT NARHAR KE MAJARA LANGADIPURVA ME SURENDRA KE GHAR SE NALA TAK NALI NIRMAN KARYA Tender ID: 2022_UPPRD_731791_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR MANGLAM CONSTRUCTION 1074387.36 L1
2 M/S RAM CONSTRUCTIONS 1086761.38 L2
3 M/S MEENA VERMA CONTRACTOR 1097521.39 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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