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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
Refer Docs
EMD Value
₹17,500
Closing Date
18 Nov 2023, 5:00 pmClosed
AMA
OFFICE OF ZILA PANCHAYAT PILIBHIT
GRAM GAZIPUR KUNDA ME PULIYA SE TALAB TAK NALA NIRMAN KARYA
2023_UPPRD_859949_53
LATTER NO 1154 DATE 21.10.2023 TOTAL 75 WORK
Open Tender
Civil Works
Percentage
90 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,416
TO 98440100004603 IFS CODE BARB0EXTPIL
₹17,500
4 Dec 2023
7 Nov 2023
20 Nov 2023
7 Nov 2023
18 Nov 2023
7 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: HARMIK SINGH Created Date/Time: 04-Dec-2023 01:10 PM Tender Title: GRAM GAZIPUR KUNDA ME PULIYA SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2023_UPPRD_859949_53
Tender Inviting Authority: ZILA PANCHAYAT PILIBHIT
Name of Work: gram gazipur kunda me puliya se talab tak rcc nala nirman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 hariash chandra rajani contractor(GSTN-09ACFPR9601K1Z5) 872708.305 1.000 881435.388 Eight Lakh Eighty One Thousand Four Hundred and Thirty Five
2.00 LD GANGWAR CONTRACTOR(GSTN-NA) 872708.305 0.400 876199.138 Eight Lakh Seventy Six Thousand One Hundred and Ninty Nine
3.00 NEEDA ENTERPRISES(GSTN-NA) 872708.305 -0.160 871311.972 Eight Lakh Seventy One Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: NEEDA ENTERPRISES(871311.972)
BOQ Summary Details Tender Title: GRAM GAZIPUR KUNDA ME PULIYA SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2023_UPPRD_859949_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEEDA ENTERPRISES 871311.972 L1
2 LD GANGWAR CONTRACTOR 876199.138 L2
3 hariash chandra rajani contractor 881435.388 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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