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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical VALID DOCUMENT NOT UPLOADED |
Tender Value
₹25.0 L
EMD Value
₹44,616
Closing Date
6 Sept 2022, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT SAIDAPUR DEVKALI ME SHIVRAJPUR RAILWAY GATE SE KORAIYA JUNGLE GAON TAK MITTI KHADANJA KARYA
2022_UPPRD_723624_125
67/ETENDER/ZP/2022-23 DATE 16-08-2022
Open Tender
Civil Works
Percentage
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
APPAR MUKHYA ADHIKARI
₹44,616
8 Nov 2022
29 Aug 2022
7 Sept 2022
29 Aug 2022
6 Sept 2022
29 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR RAI Created Date/Time: 08-Nov-2022 01:59 PM Tender Title: GRAM PANCHAYAT SAIDAPUR DEVKALI ME SHIVRAJPUR RAILWAY GATE SE KORAIYA JUNGLE GAON TAK MITTI KHADANJA KARYA Tender ID: 2022_UPPRD_723624_125
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT SAIDAPUR DEVKALI ME SHIVRAJPUR RAILWAY GATE SE KORAIYA JUNGLE GAON TAK MITTI KHADANJA KARYA
Contract No: 67/ETENDER/Z.P./2022-23 DATE 16.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADARSH ENTERPRISES(GSTN-NA) 2230775.40 0.00 2230775.40 Twenty Two Lakh Thirty Thousand Seven Hundred and Seventy Five
2.00 TULSHI CONTRUCTION(GSTN-NA) 2230775.40 1.50 2264237.03 Twenty Two Lakh Sixty Four Thousand Two Hundred and Thirty Seven
3.00 M/S GAURI CONSTRUCTION(GSTN-NA) 2230775.40 -.02 2230329.24 Twenty Two Lakh Thirty Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S GAURI CONSTRUCTION(2230329.24)
BOQ Summary Details Tender Title: GRAM PANCHAYAT SAIDAPUR DEVKALI ME SHIVRAJPUR RAILWAY GATE SE KORAIYA JUNGLE GAON TAK MITTI KHADANJA KARYA Tender ID: 2022_UPPRD_723624_125
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAURI CONSTRUCTION 2230329.24 L1
2 ADARSH ENTERPRISES 2230775.40 L2
3 TULSHI CONTRUCTION 2264237.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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