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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,841
Closing Date
10 Nov 2020, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
ZILA PANCHAYAT COLONY MAHARAJNAGAR ME STORE KI (BARBED WIRE) FENSING KARYA
2020_UPPRD_525887_137
421/ETENDER/ZP/2020-21 DATE21-10-2020
Open Tender
Civil Works
Percentage
60 days
LAKHIMPUR-KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹6,841
26 Nov 2020
2 Nov 2020
10 Nov 2020
2 Nov 2020
10 Nov 2020
2 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 26-Nov-2020 04:53 PM Tender Title: ZILA PANCHAYAT COLONY MAHARAJNAGAR ME STORE KI (BARBED WIRE) FENSING KARYA Tender ID: 2020_UPPRD_525887_137
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : ZILA PANCHAYAT COLONY MAHARAJNAGAR ME STORE KI (BARBED WIRE) FENSING KARYA
Contract No: 421/ETENDER/Z.P./2020-21 DATE 21-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GAURI CONSTRUCTION(GSTN-NA) 342050.12 -.04 341913.30 Three Lakh Fourty One Thousand Nine Hundred and Thirteen
2.00 M/S ANUJ VERMA(GSTN-NA) 342050.12 0.00 342050.12 Three Lakh Fourty Two Thousand Fifty
3.00 M/S ADITYA KUMAR VERMA(GSTN-NA) 342050.12 0.00 342050.12 Three Lakh Fourty Two Thousand Fifty
Lowest Amount Quoted BY: M/S GAURI CONSTRUCTION(341913.30)
BOQ Summary Details Tender Title: ZILA PANCHAYAT COLONY MAHARAJNAGAR ME STORE KI (BARBED WIRE) FENSING KARYA Tender ID: 2020_UPPRD_525887_137
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAURI CONSTRUCTION 341913.30 L1
2 M/S ANUJ VERMA 342050.12 L2
3 M/S ADITYA KUMAR VERMA 342050.12 L2
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