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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 16 RAZMAN BAZAR BC CANT LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹41,000
Closing Date
13 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ama
office of zila panchayat pilibhit
as per nit
2024_UPPRD_978085_176
1011 date 16-11-2024
Open Tender
Civil Works
Percentage
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,540
TRANSFAR TO 98440100004603
₹41,000
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 05:32 PM Tender Title: manpur tehari me main road par zila panchayat dwara nale ke age nadi tak nala nirman karya Tender ID: 2024_UPPRD_978085_176
Tender Inviting Authority: Zila Panchayat Pilibhit
Name of Work: manpur tehari me main road par zila panchayat ke nale ke age nadi ki or 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 MANOJ KUMAR GUPTA (GSTN-09ACMPG4908P1ZZ) BID ID -4781974 2039600.140 -4.551 1946777.938 Ninteen Lakh Fourty Six Thousand Seven Hundred and Seventy Seven
2.00 M/s Bhoorey Khan (GSTN-09ARFPK6811M1ZF) BID ID -4784623 2039600.140 -0.010 2039396.180 Twenty Lakh Thirty Nine Thousand Three Hundred and Ninty Six
3.00 M/s Mujeeb Ahmad Thekedar (GSTN-09AGDPA6474B1ZQ) BID ID -4785291 2039600.140 -0.003 2039538.952 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty Eight
4.00 hariash chandra rajani contractor (GSTN-09ACFPR9601K1Z5) BID ID -4786911 2039600.140 80.000 3671280.252 Thirty Six Lakh Seventy One Thousand Two Hundred and Eighty
5.00 M/S GV CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4785344 2039600.140 -5.010 1937416.173 Ninteen Lakh Thirty Seven Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: M/S GV CONSTRUCTION AND SUPPLIERS(1937416.173)
BOQ Summary Details Tender Title: manpur tehari me main road par zila panchayat dwara nale ke age nadi tak nala nirman karya Tender ID: 2024_UPPRD_978085_176
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GV CONSTRUCTION AND SUPPLIERS (BID ID -4785344) 1937416.173 L1
2 MANOJ KUMAR GUPTA (BID ID -4781974) 1946777.938 L2
3 M/s Bhoorey Khan (BID ID -4784623) 2039396.180 L3
4 M/s Mujeeb Ahmad Thekedar (BID ID -4785291) 2039538.952 L4
5 hariash chandra rajani contractor (BID ID -4786911) 3671280.252 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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