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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
₹18,700
Closing Date
18 Nov 2023, 5:00 pmClosed
AMA
OFFICE OF ZILA PANCHAYAT PILIBHIT
GRAM AKABRABAD ME MUKESH KUMAR KE GHAR SE TALAB TAK NALA NIRMAN KARYA
2023_UPPRD_859949_64
LATTER NO 1154 DATE 21.10.2023 TOTAL 75 WORK
Open Tender
Civil Works
Percentage
90 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,416
TO 98440100004603 IFS CODE BARB0EXTPIL
₹18,700
4 Dec 2023
7 Nov 2023
20 Nov 2023
7 Nov 2023
18 Nov 2023
7 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: HARMIK SINGH Created Date/Time: 04-Dec-2023 12:38 PM Tender Title: GRAM AKABRABAD ME MUKESH KUMAR KE GHAR SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2023_UPPRD_859949_64
Tender Inviting Authority: ZILA PANCHAYAT PILIBHIT
Name of Work: GRAM AKBRABAD ME MUKESH KUMAR KE GHAR SE TALAB TAK 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 MAA SAVITRI ENTERPRISES(GSTN-NA) 934291.015 -0.100 933356.724 Nine Lakh Thirty Three Thousand Three Hundred and Fifty Six
2.00 M/S GV CONSTRUCTION AND SUPPLIERS(GSTN-NA) 934291.015 0.000 934291.015 Nine Lakh Thirty Four Thousand Two Hundred and Ninty One
3.00 GOPAL KUMAR THEKEDAR(GSTN-NA) 934291.015 0.000 934291.015 Nine Lakh Thirty Four Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: MAA SAVITRI ENTERPRISES(933356.724)
BOQ Summary Details Tender Title: GRAM AKABRABAD ME MUKESH KUMAR KE GHAR SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2023_UPPRD_859949_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SAVITRI ENTERPRISES 933356.724 L1
2 M/S GV CONSTRUCTION AND SUPPLIERS 934291.015 L2
3 GOPAL KUMAR THEKEDAR 934291.015 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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