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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HARDAHA BALUWA VARANASI CHANDAULE | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹24,064
Closing Date
6 Dec 2023, 2:00 pmClosed
AMA
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT JAMKOHANA TALAB SE KOTEDAR KE GHAR TAK MITTI KHADANJA KARYA
2023_UPPRD_866013_28
862/ETENDER/DATE10.11.23
Open Tender
Civil Works
Fixed-rate
90 days
ZILA PANCHAYAT LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
AMA
₹24,064
23 Jan 2024
1 Dec 2023
6 Dec 2023
1 Dec 2023
6 Dec 2023
1 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 23-Jan-2024 05:43 PM Tender Title: GRAM PANCHAYAT JAMKOHANA TALAB SE KOTEDAR KE GHAR TAK MITTI KHADANJA KARYA Tender ID: 2023_UPPRD_866013_28
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT JAMKOHANA TALAB SE KOTEDAR KE GHAR TAK MITTI KHADANJA KARYA
Contract No: 862/ETENDER/Z.P./2023-24 DATE 10.11.2023
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 SHIV CONSTRUCTION(GSTN-NA) 1203194.03 0.00 1203194.03 Tweleve Lakh Three Thousand One Hundred and Ninty Four
2.00 M/S AIRA CONSTRUCTION(GSTN-NA) 1203194.03 -.31 1199436.45 Eleven Lakh Ninty Nine Thousand Four Hundred and Thirty Six
3.00 M/s Prakhar Enterprises(GSTN-NA) 1203194.03 1.41 1220159.06 Tweleve Lakh Twenty Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S AIRA CONSTRUCTION(1199436.45)
BOQ Summary Details Tender Title: GRAM PANCHAYAT JAMKOHANA TALAB SE KOTEDAR KE GHAR TAK MITTI KHADANJA KARYA Tender ID: 2023_UPPRD_866013_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AIRA CONSTRUCTION 1199436.45 L1
2 M/S SHIV CONSTRUCTION 1203194.03 L2
3 M/s Prakhar Enterprises 1220159.06 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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