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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical NOT RESPONSIVE |
Tender Value
₹17.2 L
EMD Value
₹34,400
Closing Date
17 Jun 2022, 5:00 pmClosed
AMA
OFFICE OF ZILA PANCHAYAT PILIBHIT
VIKAS KHAND AMARIYA KE GRAM MUGALAKHEDA SE BADE TALAB TAK NALA NIRMAN KARYA
2022_UPPRD_706612_38
LATTER NO 268 DATE 18.05.2022 50 TENDER IIND
Open Tender
Civil Works
Percentage
90 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,240
TRANSFAR TO 98440100004603
₹34,400
1 Jul 2022
8 Jun 2022
18 Jun 2022
8 Jun 2022
17 Jun 2022
8 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: SUMAN JEE KUMAR Created Date/Time: 01-Jul-2022 03:43 PM Tender Title: VIKAS KHAND AMARIYA KE GRAM MUGALAKHEDA SE BADE TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_706612_38
Tender Inviting Authority: JILA PANCHAYAT PILIBHIT
Name of Work: fodkl [k.M vefj;k ds xzke eqxyk[ksM+k ls cM+s rkykc rd ukyk fuekZ.k dk;ZA yEckbZ 170 eh0
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS PAWAN TILES INDUSTRIES(GSTN-NA) 1715397.01 0.00 1715397.01 Seventeen Lakh Fifteen Thousand Three Hundred and Ninty Seven
2.00 M/S GV CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1715397.01 -.25 1711108.52 Seventeen Lakh Eleven Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S GV CONSTRUCTION AND SUPPLIERS(1711108.52)
BOQ Summary Details Tender Title: VIKAS KHAND AMARIYA KE GRAM MUGALAKHEDA SE BADE TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_706612_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GV CONSTRUCTION AND SUPPLIERS 1711108.52 L1
2 MS PAWAN TILES INDUSTRIES 1715397.01 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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