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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
₹22,000
Closing Date
13 Dec 2024, 5:00 pmClosed
ama
office of zila panchayat pilibhit
as per nit
2024_UPPRD_978085_107
1011 date 16-11-2024
Open Tender
Civil Works
Percentage
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
TRANSFAR TO 98440100004603
₹22,000
28 Dec 2024
30 Nov 2024
16 Dec 2024
30 Nov 2024
13 Dec 2024
30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: HARMIK SINGH Created Date/Time: 28-Dec-2024 07:20 PM Tender Title: karanur chak me godhan lal ke makan se panchayat bhawan hota huaa nale tak khadanja karya Tender ID: 2024_UPPRD_978085_107
Tender Inviting Authority: Zila Panchayat Pilibhit
Name of Work: karnapur chak me godhan lal ke makan se panchayat bhawan hota huaa nala tak khadanja karya
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 GV CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4786144 1052399.500 0.000 1052399.500 Ten Lakh Fifty Two Thousand Three Hundred and Ninty Nine
2.00 MAA SAVITRI ENTERPRISES (GSTN-NA) BID ID -4785019 1052399.500 -0.220 1050084.221 Ten Lakh Fifty Thousand Eighty Four
3.00 GOPAL KUMAR THEKEDAR (GSTN-NA) BID ID -4786688 1052399.500 0.000 1052399.500 Ten Lakh Fifty Two Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: MAA SAVITRI ENTERPRISES(1050084.221)
BOQ Summary Details Tender Title: karanur chak me godhan lal ke makan se panchayat bhawan hota huaa nale tak khadanja karya Tender ID: 2024_UPPRD_978085_107
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SAVITRI ENTERPRISES (BID ID -4785019) 1050084.221 L1
2 M/S GV CONSTRUCTION AND SUPPLIERS (BID ID -4786144) 1052399.500 L2
3 GOPAL KUMAR THEKEDAR (BID ID -4786688) 1052399.500 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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