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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
₹17,000
Closing Date
21 Dec 2022, 11:00 amClosed
AMA
OFFICE OF ZILA PANCHAYAT PILIBHIT
PURANPUR KE KADHER CHAURA HAIVE SE JASBANTPUR NADHA KI OR KHADANJA KARYA
2022_UPPRD_757606_31
LATTER NO 1242 DATE 30.11.2022 TENDER 22-23
Open Tender
Civil Works
Percentage
90 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,416
RTGS TO 98440100004603 IFSC CODE BARB0EXTPIL
₹17,000
2 Jan 2023
12 Dec 2022
21 Dec 2022
12 Dec 2022
21 Dec 2022
12 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Saxena Created Date/Time: 02-Jan-2023 11:46 AM Tender Title: PURANPUR KE KADHER CHAURA HAIVE SE JASBANTPUR NADHA KI OR KHADANJA KARYA Tender ID: 2022_UPPRD_757606_31
Tender Inviting Authority: Zila Panchayat Pilibhit
Name of Work: iwjuiqj ds d<+sj pkSjk gkbos ls tlcUriqj ungk dh vksj [kMUtk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHIT AGARWAL CONTRACTORS(GSTN-09AFKPA8078F3Z7) 818356.230 1.000 826539.792 Eight Lakh Twenty Six Thousand Five Hundred and Thirty Nine
2.00 M/S SAKHSHI CONSTRUCTION AND SUPPLIER(GSTN-09AJPPL0002M1Z5) 818356.230 -0.110 817456.038 Eight Lakh Seventeen Thousand Four Hundred and Fifty Six
3.00 M/S V.K.CONSTRUCTION(GSTN-09CZIPK3469G1ZZ) 818356.230 -0.000 818356.230 Eight Lakh Eighteen Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: M/S SAKHSHI CONSTRUCTION AND SUPPLIER(817456.038)
BOQ Summary Details Tender Title: PURANPUR KE KADHER CHAURA HAIVE SE JASBANTPUR NADHA KI OR KHADANJA KARYA Tender ID: 2022_UPPRD_757606_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKHSHI CONSTRUCTION AND SUPPLIER 817456.038 L1
2 M/S V.K.CONSTRUCTION 818356.230 L2
3 MOHIT AGARWAL CONTRACTORS 826539.792 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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