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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50.2 L
EMD Value
₹1.0 L
Closing Date
3 Aug 2022, 11:00 amClosed
AMA
OFFICE OF ZILA PANCHAYAT PILIBHIT
VIKAS KHAND PURANPUR KEGRAM PANCHAYAT KALYANPUR CHAKRATIRATH TALAB KA VARSHA JAL SANCHAYAN EVAM BHUJAL RICHARGE HETU AMARAT SAROVAR KA NIRMAN KARYA
2022_UPPRD_716678_3
LATTER NO 527 DATE 13-07-2022 AMARAT SAROVAR
Open Tender
Civil Works
Percentage
60 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,480
RTGS TO 98440100004603
₹1.0 L
4 Aug 2022
22 Jul 2022
3 Aug 2022
23 Jul 2022
3 Aug 2022
23 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Haripal Singh Yadav Created Date/Time: 04-Aug-2022 05:00 PM Tender Title: VIKAS KHAND PURANPUR KEGRAM PANCHAYAT KALYANPUR CHAKRATIRATH TALAB KA VARSHA JAL SANCHAYAN EVAM BHUJAL RICHARGE HETU AMARAT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_716678_3
Tender Inviting Authority: Zila Panchayat Pilibhit
Name of Work: xzke iapk;r dY;kuiqj pdzrhFkZ rkykc dk o”kkZ ty] lap;u ,oa Hkwty fjpktZ gsrq ve`r ljksoj dk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURYA PRATAP SINGH TOMAR(GSTN-09AJKPT6841K1ZF) 5022673.387 -0.000 5022673.387 Fifty Lakh Twenty Two Thousand Six Hundred and Seventy Three
2.00 M/S MOHD ZISHAN CONTRACTOR AND SUPPLIER(GSTN-NA) 5022673.387 0.000 5022673.387 Fifty Lakh Twenty Two Thousand Six Hundred and Seventy Three
3.00 M/S GV CONSTRUCTION AND SUPPLIERS(GSTN-NA) 5022673.387 -0.160 5014637.110 Fifty Lakh Fourteen Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S GV CONSTRUCTION AND SUPPLIERS(5014637.110)
BOQ Summary Details Tender Title: VIKAS KHAND PURANPUR KEGRAM PANCHAYAT KALYANPUR CHAKRATIRATH TALAB KA VARSHA JAL SANCHAYAN EVAM BHUJAL RICHARGE HETU AMARAT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_716678_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GV CONSTRUCTION AND SUPPLIERS 5014637.110 L1
2 SURYA PRATAP SINGH TOMAR 5022673.387 L2
3 M/S MOHD ZISHAN CONTRACTOR AND SUPPLIER 5022673.387 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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