Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 |
Tender Value
Refer Docs
EMD Value
₹29,000
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_27
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
₹29,000
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 04:08 PM Tender Title: chandupur me kshetra panchayat khadanje se nahar ke pul tak khadanja karya Tender ID: 2024_UPPRD_978085_27
Tender Inviting Authority: Zila Panchayat Pilibhit
Name of Work: chandupr me kshetra panchayat khadanje se nahar ke pul 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 -4784478 1411328.690 -0.500 1404272.047 Fourteen Lakh Four Thousand Two Hundred and Seventy Two
2.00 GOPAL KUMAR THEKEDAR (GSTN-NA) BID ID -4784893 1411328.690 0.000 1411328.690 Fourteen Lakh Eleven Thousand Three Hundred and Twenty Eight
3.00 MAA SAVITRI ENTERPRISES (GSTN-NA) BID ID -4785083 1411328.690 0.260 1414998.145 Fourteen Lakh Fourteen Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S GV CONSTRUCTION AND SUPPLIERS(1404272.047)
BOQ Summary Details Tender Title: chandupur me kshetra panchayat khadanje se nahar ke pul tak khadanja karya Tender ID: 2024_UPPRD_978085_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GV CONSTRUCTION AND SUPPLIERS (BID ID -4784478) 1404272.047 L1
2 GOPAL KUMAR THEKEDAR (BID ID -4784893) 1411328.690 L2
3 MAA SAVITRI ENTERPRISES (BID ID -4785083) 1414998.145 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .