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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
₹18.4 L
EMD Value
₹36,850
Closing Date
5 Dec 2022, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
32-GRAM KALHA MAI ZILA PANCHAYT KE NALE SE TALAB TAK NALA NIRMAN KARYA
2022_UPPRD_753173_32
421/ZP/NI0ANU0/2022-23 DATED 21-11-2022
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,242
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹36,850
14 Dec 2022
25 Nov 2022
6 Dec 2022
25 Nov 2022
5 Dec 2022
25 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SHISHUPAL SHARMA Created Date/Time: 14-Dec-2022 02:32 PM Tender Title: 32-GRAM KALHA MAI ZILA PANCHAYT KE NALE SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_753173_32
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM KALHA MAI ZILA PANCHAYT KE NALE SE TALAB TAK NALA NIRMAN KARYA
Contract No: 421/ZP/NI0ANU0/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD ASIM CONTRACTOR(GSTN-09ALFPA8244F1Z8) 1842508.420 0.000 1842508.420 Eighteen Lakh Fourty Two Thousand Five Hundred and Eight
2.00 M/S PREM PAL SINGH CONTRACTOR(GSTN-NA) 1842508.420 -0.200 1838823.403 Eighteen Lakh Thirty Eight Thousand Eight Hundred and Twenty Three
3.00 M/S NAVRATAN ENTERPRISES(GSTN-NA) 1842508.420 -1.110 1822056.577 Eighteen Lakh Twenty Two Thousand Fifty Six
4.00 M/S SHRI HARI ENTERPRISES(GSTN-NA) 1842508.420 -0.040 1841771.417 Eighteen Lakh Fourty One Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: M/S NAVRATAN ENTERPRISES(1822056.577)
BOQ Summary Details Tender Title: 32-GRAM KALHA MAI ZILA PANCHAYT KE NALE SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_753173_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAVRATAN ENTERPRISES 1822056.577 L1
2 M/S PREM PAL SINGH CONTRACTOR 1838823.403 L2
3 M/S SHRI HARI ENTERPRISES 1841771.417 L3
4 MOHD ASIM CONTRACTOR 1842508.420 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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