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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹42,298
Closing Date
30 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APPAR MUKHYA ADHIKARI
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT TENDUWA PUL SE LALHAUWA KI TARAF LEPAN KARYA
2024_UPPRD_985808_4
722/etender/Dated07.12.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹42,298
31 Dec 2024
23 Dec 2024
30 Dec 2024
23 Dec 2024
30 Dec 2024
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 31-Dec-2024 02:20 PM Tender Title: GRAM PANCHAYAT TENDUWA PUL SE LALHAUWA KI TARAF LEPAN KARYA Tender ID: 2024_UPPRD_985808_4
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT TENDUWA PUL SE LALHAUWA KI TARAF LEPAN KARYA
Contract No: 722/ETENDER/Z.P./2024-25 DATE 07.12.2024
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 AVDHESH SINGH CONTRACTOR (GSTN-NA) BID ID -4821724 2114890.80 1.00 2136039.71 Twenty One Lakh Thirty Six Thousand Thirty Nine
2.00 M/S PRAMOD KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -4819620 2114890.80 1.00 2136039.71 Twenty One Lakh Thirty Six Thousand Thirty Nine
3.00 AVNEE CONSTRUCTION (GSTN-NA) BID ID -4819558 2114890.80 -.65 2101144.01 Twenty One Lakh One Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: AVNEE CONSTRUCTION(2101144.01)
BOQ Summary Details Tender Title: GRAM PANCHAYAT TENDUWA PUL SE LALHAUWA KI TARAF LEPAN KARYA Tender ID: 2024_UPPRD_985808_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVNEE CONSTRUCTION (BID ID -4819558) 2101144.01 L1
2 M/S PRAMOD KUMAR SINGH CONTRACTOR (BID ID -4819620) 2136039.71 L2
3 M/S AVDHESH SINGH CONTRACTOR (BID ID -4821724) 2136039.71 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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