Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹28,000
Closing Date
13 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ama
office of zila panchayat pilibhit
as per nit
2024_UPPRD_978085_49
1011 date 16-11-2024
Open Tender
Civil Works
Percentage
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
TRANSFAR TO 98440100004603
₹28,000
28 Dec 2024
30 Nov 2024
16 Dec 2024
30 Nov 2024
13 Dec 2024
30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: HARMIK SINGH Created Date/Time: 28-Dec-2024 05:56 PM Tender Title: gram kyuiya maktoolme damar road se navadiya chauraha hote huye hatuaa khadanja tak khadanja karya Tender ID: 2024_UPPRD_978085_49
Tender Inviting Authority: Zila Panchayat Pilibhit
Name of Work: kuyiya maktool damar road se navadiya chaurahe hote huye hatuaa khadanja tak khadanja karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARLA DEVI CONTRACTOR (GSTN-09AHFPD4601C1Z0) BID ID -4783054 1368541.460 0.000 1368541.460 Thirteen Lakh Sixty Eight Thousand Five Hundred and Fourty One
2.00 LALITA DEVI CONTRACTOR (GSTN-NA) BID ID -4782634 1368541.460 -2.360 1336243.882 Thirteen Lakh Thirty Six Thousand Two Hundred and Fourty Three
3.00 DHIRENDRA KUMAR (GSTN-NA) BID ID -4781019 1368541.460 0.000 1368541.460 Thirteen Lakh Sixty Eight Thousand Five Hundred and Fourty One
4.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4787292 1368541.460 -3.400 1322011.050 Thirteen Lakh Twenty Two Thousand Eleven
Lowest Amount Quoted BY: SURENDRA KUMAR CONTRACTOR(1322011.050)
BOQ Summary Details Tender Title: gram kyuiya maktoolme damar road se navadiya chauraha hote huye hatuaa khadanja tak khadanja karya Tender ID: 2024_UPPRD_978085_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR CONTRACTOR (BID ID -4787292) 1322011.050 L1
2 LALITA DEVI CONTRACTOR (BID ID -4782634) 1336243.882 L2
3 DHIRENDRA KUMAR (BID ID -4781019) 1368541.460 L3
4 SARLA DEVI CONTRACTOR (BID ID -4783054) 1368541.460 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .