Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹41,400
Closing Date
7 Jan 2021, 5:00 pmClosed
AMA, Zila Panchayat, Sambhal
Office of Zila Panchayat, Sambhal
GRAM FIROZPUR SE MIYA SARAI KI OR C.C./ NAALI KARYE.
2021_UPPRD_542939_5
484/Z.P./NI.ANU./2020-21 DATE 31-12-2020
Open Tender
Civil Works
Percentage
60 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
Zila Nidhi, Zila Panchayat, Sambhal
₹41,400
25 Mar 2021
2 Jan 2021
8 Jan 2021
2 Jan 2021
7 Jan 2021
2 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: ARUN PRATAP BHARTI Created Date/Time: 25-Mar-2021 04:38 PM Tender Title: (LINE 05) GRAM FIROZPUR SE MIYA SARAI KI OR C.C./ NAALI KARYE. Tender ID: 2021_UPPRD_542939_5
Tender Inviting Authority: APAR MUKHYA ADHIKARI, ZILA PANCHAYAT SAMBHAL
Name of Work: GRAM FIROZPUR SE MIYA SARAI KI OR C.C./ NAALI KARYE.
Contract No: 484/Z.P./NI.ANU./2020-21 DATE 31-12-2020 (LINE 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Man Mohan Bhasin Contractor and General Order Supplier(GSTN-09AATPB9903G1ZF) 2068748.41 -.10 2066679.66 Twenty Lakh Sixty Six Thousand Six Hundred and Seventy Nine
2.00 BABA CONTRACTOR(GSTN-09CDBPD0422PIZO) 2068748.41 -.08 2067093.41 Twenty Lakh Sixty Seven Thousand Ninty Three
3.00 M/S SUHAIL CONSTRUCTION AND SUPPLIER(GSTN-NA) 2068748.41 -.25 2063576.54 Twenty Lakh Sixty Three Thousand Five Hundred and Seventy Six
4.00 M/S AVINASH TRADING(GSTN-NA) 2068748.41 -1.78 2031924.69 Twenty Lakh Thirty One Thousand Nine Hundred and Twenty Four
5.00 M/S SHRI HARI ENTERPRISES(GSTN-NA) 2068748.41 -2.01 2027166.57 Twenty Lakh Twenty Seven Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: M/S SHRI HARI ENTERPRISES(2027166.57)
BOQ Summary Details Tender Title: (LINE 05) GRAM FIROZPUR SE MIYA SARAI KI OR C.C./ NAALI KARYE. Tender ID: 2021_UPPRD_542939_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI HARI ENTERPRISES 2027166.57 L1
2 M/S AVINASH TRADING 2031924.69 L2
3 M/S SUHAIL CONSTRUCTION AND SUPPLIER 2063576.54 L3
4 Man Mohan Bhasin Contractor and General Order Supplier 2066679.66 L4
5 BABA CONTRACTOR 2067093.41 L5
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .