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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.8 L
EMD Value
₹28,000
Closing Date
26 Aug 2021, 11:30 amClosed
A M A
OFFICE OF ZILA PANCHAYAT PILIBHIT
VIKAS KHAND AMARIYA ME PANSOLI KE MAJARA GOTIYA ME DEVSTHAN SE TALAB TAK NALA NIRMAN KARYA
2021_UPPRD_608002_29
LATTER NO 308 DATE 29.07.2021 87 WORK
Open Tender
Civil Works
Percentage
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,240
RTGS TO 98440100004603 IFS CODE BARB0EXTPIL
₹28,000
4 Sept 2021
7 Aug 2021
26 Aug 2021
7 Aug 2021
26 Aug 2021
7 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Haripal Singh Yadav Created Date/Time: 04-Sep-2021 04:31 PM Tender Title: VIKAS KHAND AMARIYA ME PANSOLI KE MAJARA GOTIYA ME DEVSTHAN SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2021_UPPRD_608002_29
Tender Inviting Authority: JILA PANCHAYAT PILIBHIT
Name of Work: fodkl [k.M vefj;k ds ialksyh ds etjk xksafV;k esa nsoLFkku ls rkykc rd ukyk fuekZ.k dk;ZA y0 336 eh0
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHIT AGARWAL CONTRACTORS(GSTN-09AFKPA8078F3Z7) 1375409.02 1.00 1389163.11 Thirteen Lakh Eighty Nine Thousand One Hundred and Sixty Three
2.00 M/S SAKHSHI CONSTRUCTION AND SUPPLIER(GSTN-09AJPPL0002M1Z5) 1375409.02 -.22 1372383.12 Thirteen Lakh Seventy Two Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: M/S SAKHSHI CONSTRUCTION AND SUPPLIER(1372383.12)
BOQ Summary Details Tender Title: VIKAS KHAND AMARIYA ME PANSOLI KE MAJARA GOTIYA ME DEVSTHAN SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2021_UPPRD_608002_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKHSHI CONSTRUCTION AND SUPPLIER 1372383.12 L1
2 MOHIT AGARWAL CONTRACTORS 1389163.11 L2
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