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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.7 L
EMD Value
₹35,451
Closing Date
29 Oct 2021, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT RAIPUR ME NAKASHA TALAB PAR RETAINING WALL NIRMAN KARYA
2021_UPPRD_631475_292
1015/ETENDER/DATE07.10.2021
Open Tender
Civil Works
Percentage
90 days
LAKHIMPUR-KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹896
APAR MUKHYA ADHIKARI ZILA PANCHAYAT
₹35,451
26 Nov 2021
21 Oct 2021
30 Oct 2021
21 Oct 2021
29 Oct 2021
21 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 26-Nov-2021 11:00 AM Tender Title: GRAM PANCHAYAT RAIPUR ME NAKASHA TALAB PAR RETAINING WALL NIRMAN KARYA Tender ID: 2021_UPPRD_631475_292
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT RAIPUR ME NAKASHA TALAB PAR RETAINING WALL NIRMAN KARYA
Contract No: 1015/ETENDER/Z.P./2021-22 DATE 07-10-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s OM SAI TRADERS(GSTN-09ATJPL6324Q1ZY) 1772567.88 1.50 1799156.39 Seventeen Lakh Ninty Nine Thousand One Hundred and Fifty Six
2.00 M/S UMESH KUMAR THEKEDAR(GSTN-NA) 1772567.88 0.00 1772567.88 Seventeen Lakh Seventy Two Thousand Five Hundred and Sixty Seven
3.00 M/S SAGEER AHMAD KHAN CONTRACTOR(GSTN-NA) 1772567.88 -.05 1771681.59 Seventeen Lakh Seventy One Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: M/S SAGEER AHMAD KHAN CONTRACTOR(1771681.59)
BOQ Summary Details Tender Title: GRAM PANCHAYAT RAIPUR ME NAKASHA TALAB PAR RETAINING WALL NIRMAN KARYA Tender ID: 2021_UPPRD_631475_292
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGEER AHMAD KHAN CONTRACTOR 1771681.59 L1
2 M/S UMESH KUMAR THEKEDAR 1772567.88 L2
3 M/s OM SAI TRADERS 1799156.39 L3
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