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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
13 Dec 2024, 5:00 pmClosed
ama
office of zila panchayat pilibhit
as per nit
2024_UPPRD_978085_140
1011 date 16-11-2024
Open Tender
Civil Works
Percentage
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹708
TRANSFAR TO 98440100004603
₹6,000
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 07:45 PM Tender Title: mathana japti me banskhedashahgarh mainar se zila panchayat khadanje par puliya nirman karya Tender ID: 2024_UPPRD_978085_140
Tender Inviting Authority: Zila Panchayat Pilibhit
Name of Work: mathna japti me banskheda shahgarh mainar se zila panchayat khadanje par puliya
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 Niha Contractor and Supplier (GSTN-09BBRPA7362L2Z2) BID ID -4784767 289637.620 -0.250 288913.526 Two Lakh Eighty Eight Thousand Nine Hundred and Thirteen
2.00 GOPAL KUMAR THEKEDAR (GSTN-NA) BID ID -4787386 289637.620 0.000 289637.620 Two Lakh Eighty Nine Thousand Six Hundred and Thirty Seven
3.00 MAA SAVITRI ENTERPRISES (GSTN-NA) BID ID -4785162 289637.620 1.350 293547.728 Two Lakh Ninty Three Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s Niha Contractor and Supplier(288913.526)
BOQ Summary Details Tender Title: mathana japti me banskhedashahgarh mainar se zila panchayat khadanje par puliya nirman karya Tender ID: 2024_UPPRD_978085_140
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Niha Contractor and Supplier (BID ID -4784767) 288913.526 L1
2 GOPAL KUMAR THEKEDAR (BID ID -4787386) 289637.620 L2
3 MAA SAVITRI ENTERPRISES (BID ID -4785162) 293547.728 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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