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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹39.0 L+₹1,560 (0.04%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹39.0 L+₹3,120 (0.08%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED |
Tender Value
₹39 L
EMD Value
₹3.9 L
Closing Date
28 Apr 2025, 5:00 pmClosed
EO
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT
CONTRUCTION OF VENDING ZONE KIYOSK KE SATH PURANPUR HIGHWAY KE PEECHE
2025_DOLBU_1025732_1
04/1/CM-VNY/NPPN/2025-26
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILBHIT
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,602
adhishashi adhikari nagar panchayat pakadiya
₹3.9 L
Yes
30 Apr 2025
8 Apr 2025
29 Apr 2025
8 Apr 2025
28 Apr 2025
8 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Aejaz Ahmad Created Date/Time: 30-Apr-2025 11:31 AM Tender Title: CONTRUCTION OF VENDING ZONE KIYOSK KE SATH PURANPUR HIGHWAY KE PEECHE Tender ID: 2025_DOLBU_1025732_1
Tender Inviting Authority: ADHISHASHI ADHIKAARI NAGAR PANCHAYAT PAKADIYA PILIBHIT
Name of Work: CONTRUCTION OF VENDING ZONE KIYOSK KE SATH PURANPUR HIGHWAY KE PEECHE
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 MOHD KASHIF KHAN CONTRACTOR (GSTN-09AMQPK5603F1ZX) BID ID -5112122 3900000.00 -.05 3898050.00 Thirty Eight Lakh Ninty Eight Thousand Fifty
2.00 SARTHAK CONTRACTOR (GSTN-NA) BID ID -5150908 3900000.00 -.01 3899610.00 Thirty Eight Lakh Ninty Nine Thousand Six Hundred and Ten
3.00 KRISHNA BUILDING MATERIAL (GSTN-NA) BID ID -5151381 3900000.00 .03 3901170.00 Thirty Nine Lakh One Thousand One Hundred and Seventy
Lowest Amount Quoted BY: M/S MOHD KASHIF KHAN CONTRACTOR(3898050.00)
BOQ Summary Details Tender Title: CONTRUCTION OF VENDING ZONE KIYOSK KE SATH PURANPUR HIGHWAY KE PEECHE Tender ID: 2025_DOLBU_1025732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD KASHIF KHAN CONTRACTOR (BID ID -5112122) 3898050.00 L1
2 SARTHAK CONTRACTOR (BID ID -5150908) 3899610.00 L2
3 KRISHNA BUILDING MATERIAL (BID ID -5151381) 3901170.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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