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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹42,400
Closing Date
24 Jul 2023, 12:00 pmClosed
AMA
OFFICE OF ZILA PANCHAYAT PILIBHIT
GRAM MANPUR TEHARI ME ZILA PANCHAYAT KE NALE SE AGE SE RCC NALA NIRMAN KARYA
2023_UPPRD_820548_138
TENDER NOTICE NO 558 DATE 05-07-2023 143 WORK
Open Tender
Civil Works
Percentage
90 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,540
TO 98440100004603 IFS CODE BARB0EXTPIL
₹42,400
18 Aug 2023
15 Jul 2023
24 Jul 2023
15 Jul 2023
24 Jul 2023
15 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: HARMIK SINGH Created Date/Time: 18-Aug-2023 02:51 PM Tender Title: GRAM MANPUR TEHARI ME ZILA PANCHAYAT KE NALE SE AGE SE RCC NALA NIRMAN KARYA Tender ID: 2023_UPPRD_820548_138
Tender Inviting Authority: Zila Panchayat Pilibhit
Name of Work: BILSANDA KE MANPUR TEHARI ME ZILA PANCHAYAT KE NALE KE AGE SE BADI NADI KI OR RCC 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 Mahender Kumar Panday Contractor(GSTN-09ALVPP4514C1ZV) 2117504.688 -0.200 2113269.679 Twenty One Lakh Thirteen Thousand Two Hundred and Sixty Nine
2.00 KUSUM KUMAR PAL(GSTN-09CPPPP5104Q1Z2) 2117504.688 0.500 2128092.211 Twenty One Lakh Twenty Eight Thousand Ninty Two
3.00 M/s Shahji Enterprises(GSTN-NA) 2117504.688 0.000 2117504.688 Twenty One Lakh Seventeen Thousand Five Hundred and Four
4.00 Neetu Gaurav(GSTN-NA) 2117504.688 -0.900 2098447.146 Twenty Lakh Ninty Eight Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: Neetu Gaurav(2098447.146)
BOQ Summary Details Tender Title: GRAM MANPUR TEHARI ME ZILA PANCHAYAT KE NALE SE AGE SE RCC NALA NIRMAN KARYA Tender ID: 2023_UPPRD_820548_138
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neetu Gaurav 2098447.146 L1
2 Mahender Kumar Panday Contractor 2113269.679 L2
3 M/s Shahji Enterprises 2117504.688 L3
4 KUSUM KUMAR PAL 2128092.211 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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