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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹21,761
Closing Date
29 Oct 2021, 4:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
BELA PARASUA PWD ROAD SE GARHI MANDIR TAK C.C. ROAD KA NIRMAN KARYA
2021_UPPRD_631475_10
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
₹21,761
15 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: 15-Nov-2021 04:00 PM Tender Title: BELA PARASUA PWD ROAD SE GARHI MANDIR TAK C.C. ROAD KA NIRMAN KARYA Tender ID: 2021_UPPRD_631475_10
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : BELA PARASUA PWD ROAD SE GARHI MANDIR TAK C.C. ROAD KA 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 ADITYA KUMAR VERMA(GSTN-NA) 1088034.77 -.05 1087490.75 Ten Lakh Eighty Seven Thousand Four Hundred and Ninty
2.00 ADARSH ENTERPRISES(GSTN-NA) 1088034.77 .05 1088578.79 Ten Lakh Eighty Eight Thousand Five Hundred and Seventy Eight
3.00 M/S GAURI CONSTRUCTION(GSTN-NA) 1088034.77 .08 1088905.20 Ten Lakh Eighty Eight Thousand Nine Hundred and Five
4.00 M/S ANUJ VERMA(GSTN-NA) 1088034.77 0.00 1088034.77 Ten Lakh Eighty Eight Thousand Thirty Four
Lowest Amount Quoted BY: M/S ADITYA KUMAR VERMA(1087490.75)
BOQ Summary Details Tender Title: BELA PARASUA PWD ROAD SE GARHI MANDIR TAK C.C. ROAD KA NIRMAN KARYA Tender ID: 2021_UPPRD_631475_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADITYA KUMAR VERMA 1087490.75 L1
2 M/S ANUJ VERMA 1088034.77 L2
3 ADARSH ENTERPRISES 1088578.79 L3
4 M/S GAURI CONSTRUCTION 1088905.20 L4
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