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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.6 L
EMD Value
₹21,336
Closing Date
10 Sept 2024, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT JATPURWA KE MAJRA LOUKHANIA ME HIGHWAY SE AKHILESH KE KHET TAK MITTI KHADANJA KARYA
2024_UPPRD_951037_29
489/ETENDER/2024-25 DATE 17.08.2024
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
APPAR MUKHYA ADHIKARI
₹21,336
18 Sept 2024
2 Sept 2024
10 Sept 2024
2 Sept 2024
10 Sept 2024
2 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 18-Sep-2024 12:49 PM Tender Title: GRAM PANCHAYAT JATPURWA KE MAJRA LOUKHANIA ME HIGHWAY SE AKHILESH KE KHET TAK MITTI KHADANJA KARYA Tender ID: 2024_UPPRD_951037_29
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT JATPURWA KE MAJRA LOUKHANIA ME HIGHWAY SE AKHILESH KE KHET TAK MITTI KHADANJA KARYA
Contract No: 489/ETENDER/Z.P./2024-25 DATE 17.08.2024
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 VIPNISH KUMAR (GSTN-09BMEPK9056R1Z4) BID ID -4557501 1066814.03 1.20 1079615.80 Ten Lakh Seventy Nine Thousand Six Hundred and Fifteen
2.00 M/S T.D.S. CONSTRUCTIONS COMPANY(GSTN-NA)--4557192 1066814.03 -.02 1066600.67 Ten Lakh Sixty Six Thousand Six Hundred
3.00 M/S PRAMOD KUMAR SINGH CONTRACTOR(GSTN-NA)--4557401 1066814.03 1.30 1080682.62 Ten Lakh Eighty Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/S T.D.S. CONSTRUCTIONS COMPANY(1066600.67)
BOQ Summary Details Tender Title: GRAM PANCHAYAT JATPURWA KE MAJRA LOUKHANIA ME HIGHWAY SE AKHILESH KE KHET TAK MITTI KHADANJA KARYA Tender ID: 2024_UPPRD_951037_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S T.D.S. CONSTRUCTIONS COMPANY 1066600.67 L1
2 M/S VIPNISH KUMAR 1079615.80 L2
3 M/S PRAMOD KUMAR SINGH CONTRACTOR 1080682.62 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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