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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GARAM JITHANIA HERRAYPUR PILIBHIT | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹83,700
Closing Date
25 Oct 2023, 5:00 pmClosed
sachiv
sahkari ganna vikas samiti li pilibhit
REPAIRING ROOF WORK OF SAMITI OFFICE BUILDING, CENTRAL KHAD GODOWN AND RCC STAIR CASE AT GANNA SAMITI PILIBHIT
2023_CDSI_852101_1
227 c date 11.10.23 pilibhit
Open Tender
Civil Works
Percentage
90 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,590
AS PER NOTICE
₹83,700
Yes
OFFICE OF ZILA GANNA ADHIKARI pilibhit
27 Oct 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
25 Oct 2023
16 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: SURESH RAM Created Date/Time: 27-Oct-2023 04:23 PM Tender Title: REPAIRING ROOF WORK OF SAMITI OFFICE BUILDING, CENTRAL KHAD GODOWN AND RCC STAIR CASE AT GANNA SAMITI PILIBHIT Tender ID: 2023_CDSI_852101_1
Tender Inviting Authority: SAHKARI GANNA VIKAS SAMITI LI (PILIBHIT)
Name of Work: REPAIRING ROOF WORK OF SAMITI OFFICE BUILDING, CENTRAL KHAD GODOWN AND RCC STAIR CASE AT GANNA SAMITI PILIBHIT
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 MOHD ZISHAN CONTRACTOR AND SUPPLIER(GSTN-09AMRPJ9203FIZT) 1022000.000 -0.252 1019424.560 Ten Lakh Ninteen Thousand Four Hundred and Twenty Four
2.00 M. I. CONSTRUCTIN(GSTN-09CEXPB1683M1ZR) 1022000.000 -0.125 1020722.500 Ten Lakh Twenty Thousand Seven Hundred and Twenty Two
3.00 SHRI RAM TRADERS(GSTN-NA) 1022000.000 -0.000 1022000.000 Ten Lakh Twenty Two Thousand
Lowest Amount Quoted BY: M/S MOHD ZISHAN CONTRACTOR AND SUPPLIER(1019424.560)
BOQ Summary Details Tender Title: REPAIRING ROOF WORK OF SAMITI OFFICE BUILDING, CENTRAL KHAD GODOWN AND RCC STAIR CASE AT GANNA SAMITI PILIBHIT Tender ID: 2023_CDSI_852101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD ZISHAN CONTRACTOR AND SUPPLIER 1019424.560 L1
2 M. I. CONSTRUCTIN 1020722.500 L2
3 SHRI RAM TRADERS 1022000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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