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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
₹12,000
Closing Date
13 Dec 2024, 5:00 pmClosed
ama
office of zila panchayat pilibhit
as per nit
2024_UPPRD_978085_165
1011 date 16-11-2024
Open Tender
Civil Works
Percentage
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
TRANSFAR TO 98440100004603
₹12,000
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 05:47 PM Tender Title: khamariya pul ke gram samaj ke sthan par public toilet ka nirman karya Tender ID: 2024_UPPRD_978085_165
Tender Inviting Authority: Zila Panchayat Pilibhit
Name of Work: khamariya pul ke gram samaj ke sthan par public toilet ka 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 M/s Niha Contractor and Supplier (GSTN-09BBRPA7362L2Z2) BID ID -4784792 593000.000 -0.260 591458.200 Five Lakh Ninty One Thousand Four Hundred and Fifty Eight
2.00 GOPAL KUMAR THEKEDAR (GSTN-NA) BID ID -4787393 593000.000 0.000 593000.000 Five Lakh Ninty Three Thousand
3.00 MAA SAVITRI ENTERPRISES (GSTN-NA) BID ID -4785176 593000.000 3.330 612746.900 Six Lakh Tweleve Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Niha Contractor and Supplier(591458.200)
BOQ Summary Details Tender Title: khamariya pul ke gram samaj ke sthan par public toilet ka nirman karya Tender ID: 2024_UPPRD_978085_165
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Niha Contractor and Supplier (BID ID -4784792) 591458.200 L1
2 GOPAL KUMAR THEKEDAR (BID ID -4787393) 593000.000 L2
3 MAA SAVITRI ENTERPRISES (BID ID -4785176) 612746.900 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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