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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SAHARANPUR | BALLIA | UTTAR PRADESH | 221701 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,300
Closing Date
4 Jan 2024, 2:00 pmClosed
Apar Mukhya Adhikari ZP Saharanpur
Apar Mukhya Adhikari ZP Saharanpur
Work No 20 Nagal ke garam Ambolli me shiv mandir ke pass talab ke dewar niraman karya
2023_UPPRD_872918_20
2300/ZPSRE/2023-24
Open Tender
Civil Works
Percentage
60 days
Work No 20 Nagal ke garam Ambolli me shiv mandir k
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
AMA
₹42,300
27 Jan 2024
22 Dec 2023
5 Jan 2024
22 Dec 2023
4 Jan 2024
22 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: ADESH KUMAR Created Date/Time: 27-Jan-2024 03:22 PM Tender Title: Work No 20 Nagal ke garam Ambolli me shiv mandir ke pass talab ke dewar niraman karya Tender ID: 2023_UPPRD_872918_20
Tender Inviting Authority: AMA ZILA PANCHYAT SAHARANPUR
Name of Work:: Work No 20 Nagal ke garam Ambolli me shiv mandir ke pass talab ke dewar niraman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 irfan ahmed(GSTN-09ABNPA9512BIZX) 2110166.00 -.50 2099615.17 Twenty Lakh Ninty Nine Thousand Six Hundred and Fifteen
2.00 DHANPAL SINGH CONTRACTOR(GSTN-NA) 2110166.00 0.00 2110166.00 Twenty One Lakh Ten Thousand One Hundred and Sixty Six
3.00 INDRESH(GSTN-NA) 2110166.00 -.15 2107000.75 Twenty One Lakh Seven Thousand
Lowest Amount Quoted BY: irfan ahmed(2099615.17)
BOQ Summary Details Tender Title: Work No 20 Nagal ke garam Ambolli me shiv mandir ke pass talab ke dewar niraman karya Tender ID: 2023_UPPRD_872918_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 irfan ahmed 2099615.17 L1
2 INDRESH 2107000.75 L2
3 DHANPAL SINGH CONTRACTOR 2110166.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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