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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,250
Closing Date
5 Dec 2022, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
30-GRAM DARAULI PRIMARY SCHOOL SE TALAB TAK NALA NIRMAN KARYA
2022_UPPRD_753173_30
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
₹2,596
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹42,250
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 02:30 PM Tender Title: 30-GRAM DARAULI PRIMARY SCHOOL SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_753173_30
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM DARAULI PRIMARY SCHOOL 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 MEENA CONSTRUCTIONS(GSTN-09BAKPG0556N1ZC) 2110561.360 -2.520 2057375.214 Twenty Lakh Fifty Seven Thousand Three Hundred and Seventy Five
2.00 SATYA PRAKASH CONTRACTOR(GSTN-09BDMPP6143H1Z5) 2110561.360 -0.000 2110561.360 Twenty One Lakh Ten Thousand Five Hundred and Sixty One
3.00 M/S SHRI HARI ENTERPRISES(GSTN-NA) 2110561.360 -0.050 2109506.079 Twenty One Lakh Nine Thousand Five Hundred and Six
Lowest Amount Quoted BY: MEENA CONSTRUCTIONS(2057375.214)
BOQ Summary Details Tender Title: 30-GRAM DARAULI PRIMARY SCHOOL SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_753173_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEENA CONSTRUCTIONS 2057375.214 L1
2 M/S SHRI HARI ENTERPRISES 2109506.079 L2
3 SATYA PRAKASH CONTRACTOR 2110561.360 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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