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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM UMEDPUR BHUTA BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 7 372 2 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical not responsive |
Tender Value
Refer Docs
EMD Value
₹38,000
Closing Date
30 Jan 2025, 12:00 pmClosed
ama
office of zila panchayat pilibhit
as per nit
2025_UPPRD_995079_1
1298 date 17.01.2025 iind time
Open Tender
Civil Works
Percentage
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
transfar to 98440100004603 ifs code BARB0EXTPIL
₹38,000
Yes
6 Feb 2025
22 Jan 2025
30 Jan 2025
22 Jan 2025
30 Jan 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: HARMIK SINGH Created Date/Time: 06-Feb-2025 02:52 PM Tender Title: zila panchayat ke antargat hot mix se karaye gaye lepan karyo par road sainaj anya karya Tender ID: 2025_UPPRD_995079_1
Tender Inviting Authority: Zila Panchayat Pilibhit
Name of Work: zila panchayat dwara karaye gye hot mix se lepan karyo par road sainaj or farnechar aadi ka karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK CONSTRUCTION (GSTN-NA) BID ID -4894499 1878286.120 -16.000 1577760.341 Fifteen Lakh Seventy Seven Thousand Seven Hundred and Sixty
2.00 KRISHNA BUILDING MATERIAL (GSTN-NA) BID ID -4894732 1878286.120 -9.800 1694214.080 Sixteen Lakh Ninty Four Thousand Two Hundred and Fourteen
3.00 M/S D.S CONSTRUCTION (GSTN-NA) BID ID -4891820 1878286.120 -5.860 1768218.553 Seventeen Lakh Sixty Eight Thousand Two Hundred and Eighteen
4.00 jai ambey enterprises (GSTN-NA) BID ID -4892723 1878286.120 -8.900 1711118.655 Seventeen Lakh Eleven Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION(1577760.341)
BOQ Summary Details Tender Title: zila panchayat ke antargat hot mix se karaye gaye lepan karyo par road sainaj anya karya Tender ID: 2025_UPPRD_995079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION (BID ID -4894499) 1577760.341 L1
2 KRISHNA BUILDING MATERIAL (BID ID -4894732) 1694214.080 L2
3 jai ambey enterprises (BID ID -4892723) 1711118.655 L3
4 M/S D.S CONSTRUCTION (BID ID -4891820) 1768218.553 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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