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 MHEMAND JALALNAGAR BEHIND RAILWAY HOSPITAL SHAHJAHANPUR UTTAR PRADESH 242001 | SHAHJAHANPUR | UTTAR PRADESH | 242001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹13,000
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_98
1011 date 16-11-2024
Open Tender
Civil Works
Percentage
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,416
TRANSFAR TO 98440100004603
₹13,000
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 07:09 PM Tender Title: chosar hardo patti me nahar ki patri par khadanja karya Tender ID: 2024_UPPRD_978085_98
Tender Inviting Authority: Zila Panchayat Pilibhit
Name of Work: chausar hardopatti me nahar ke patri par 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 M/S S S TRADERS (GSTN-NA) BID ID -4786419 647712.830 -0.490 644539.037 Six Lakh Fourty Four Thousand Five Hundred and Thirty Nine
2.00 MAA SAVITRI ENTERPRISES (GSTN-NA) BID ID -4785109 647712.830 2.300 662610.225 Six Lakh Sixty Two Thousand Six Hundred and Ten
3.00 GANDHI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4787102 647712.830 -0.000 647712.830 Six Lakh Fourty Seven Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: M/S S S TRADERS(644539.037)
BOQ Summary Details Tender Title: chosar hardo patti me nahar ki patri par khadanja karya Tender ID: 2024_UPPRD_978085_98
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S TRADERS (BID ID -4786419) 644539.037 L1
2 GANDHI CONSTRUCTION AND SUPPLIER (BID ID -4787102) 647712.830 L2
3 MAA SAVITRI ENTERPRISES (BID ID -4785109) 662610.225 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 .