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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
₹11.5 L
EMD Value
₹20,518
Closing Date
6 Sept 2022, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM SABHA SANDAURA KHURD ME MAIN ROAD SE ASFAQ KE GHAR TAK C.C. ROAD NIRMAN KARYA
2022_UPPRD_723624_22
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
₹896
APPAR MUKHYA ADHIKARI
₹20,518
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 12:31 PM Tender Title: GRAM SABHA SANDAURA KHURD ME MAIN ROAD SE ASFAQ KE GHAR TAK C.C. ROAD NIRMAN KARYA Tender ID: 2022_UPPRD_723624_22
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM SABHA SANDAURA KHURD ME MAIN ROAD SE ASFAQ KE GHAR TAK C.C. ROAD NIRMAN 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 M/S ANUJ VERMA(GSTN-NA) 1025920.67 0.00 1025920.67 Ten Lakh Twenty Five Thousand Nine Hundred and Twenty
2.00 M/s Prakhar Enterprises(GSTN-NA) 1025920.67 -.45 1021304.02 Ten Lakh Twenty One Thousand Three Hundred and Four
3.00 M/S SHIV CONSTRUCTION(GSTN-NA) 1025920.67 0.00 1025920.67 Ten Lakh Twenty Five Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: M/s Prakhar Enterprises(1021304.02)
BOQ Summary Details Tender Title: GRAM SABHA SANDAURA KHURD ME MAIN ROAD SE ASFAQ KE GHAR TAK C.C. ROAD NIRMAN KARYA Tender ID: 2022_UPPRD_723624_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prakhar Enterprises 1021304.02 L1
2 M/S SHIV CONSTRUCTION 1025920.67 L2
3 M/S ANUJ VERMA 1025920.67 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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