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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
₹17,000
Closing Date
21 Dec 2022, 11:00 amClosed
AMA
OFFICE OF ZILA PANCHAYAT PILIBHIT
MARORI KE ZILA PANCHAYAT OFFICE PARISAR ME BANK BHAWAN KE PAS HAAL KA MARAMMAT KARYA
2022_UPPRD_757606_6
LATTER NO 1242 DATE 30.11.2022 TENDER 22-23
Open Tender
Civil Works
Percentage
90 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,416
RTGS TO 98440100004603 IFSC CODE BARB0EXTPIL
₹17,000
31 Dec 2022
12 Dec 2022
21 Dec 2022
12 Dec 2022
21 Dec 2022
12 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Saxena Created Date/Time: 31-Dec-2022 05:09 PM Tender Title: MARORI KE ZILA PANCHAYAT OFFICE PARISAR ME BANK BHAWAN KE PAS HAAL KA MARAMMAT KARYA Tender ID: 2022_UPPRD_757606_6
Tender Inviting Authority: Zila Panchayat Pilibhit
Name of Work: ejkSjh ds ftyk iapk;r dk;kZy; ifjlj esa cSd Hkou ds ikl gky dk lqn`.khdj.k dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 hariash chandra rajani contractor(GSTN-09ACFPR9601K1Z5) 840278.060 1.000 848680.841 Eight Lakh Fourty Eight Thousand Six Hundred and Eighty
2.00 Deen Dayal Contractor(GSTN-09CKFPD1713C1ZS) 840278.060 -0.000 840278.060 Eight Lakh Fourty Thousand Two Hundred and Seventy Eight
3.00 M/S SATYA PRAKASH CONTRACTOR(GSTN-NA) 840278.060 -0.510 835992.642 Eight Lakh Thirty Five Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: M/S SATYA PRAKASH CONTRACTOR(835992.642)
BOQ Summary Details Tender Title: MARORI KE ZILA PANCHAYAT OFFICE PARISAR ME BANK BHAWAN KE PAS HAAL KA MARAMMAT KARYA Tender ID: 2022_UPPRD_757606_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYA PRAKASH CONTRACTOR 835992.642 L1
2 Deen Dayal Contractor 840278.060 L2
3 hariash chandra rajani contractor 848680.841 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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