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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 |
| 5 | Rejected-Technical | Rejected-Technical FDR NOT PLEGED STAMP NOT SIGNED |
Tender Value
₹8.6 L
EMD Value
₹17,287
Closing Date
22 Aug 2023, 5:00 pmClosed
AMA, ZP SAMBHAL
OFFICE ZP SAMBHAL
17- GUMTHAL RAILWAY CHOWK SE NAHER KI PULIYA TAK MITTI/KHARANJA KARYA.
2023_UPPRD_825581_17
430/ZPS/NI0ANU0/P.R.V./2023-24 DATED 26-07-2023
Open Tender
Civil Works
Percentage
60 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹17,287
20 Sept 2023
2 Aug 2023
23 Aug 2023
2 Aug 2023
22 Aug 2023
2 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: ASHISH SINGH Created Date/Time: 20-Sep-2023 05:13 PM Tender Title: 17- GUMTHAL RAILWAY CHOWK SE NAHER KI PULIYA TAK MITTI/KHARANJA KARYA. Tender ID: 2023_UPPRD_825581_17
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GUMTHAL RAILWAY CHOWK SE NAHER KI PULIYA TAK MITTI/KHARANJA KARYA.
Contract No: AS PER NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARIWAL CONSTRUCTION(GSTN-09AKPPK5006M3Z0) 864327.000 0.000 864327.000 Eight Lakh Sixty Four Thousand Three Hundred and Twenty Seven
2.00 MOHD AQIL(GSTN-09AIWPA2524M1ZW) 864327.000 -0.200 862598.346 Eight Lakh Sixty Two Thousand Five Hundred and Ninty Eight
3.00 NANDINI ENTERPRISES(GSTN-NA) 864327.000 -1.800 848769.114 Eight Lakh Fourty Eight Thousand Seven Hundred and Sixty Nine
4.00 NATIONAL INFRATECH(GSTN-NA) 864327.000 -0.020 864154.135 Eight Lakh Sixty Four Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: NANDINI ENTERPRISES(848769.114)
BOQ Summary Details Tender Title: 17- GUMTHAL RAILWAY CHOWK SE NAHER KI PULIYA TAK MITTI/KHARANJA KARYA. Tender ID: 2023_UPPRD_825581_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDINI ENTERPRISES 848769.114 L1
2 MOHD AQIL 862598.346 L2
3 NATIONAL INFRATECH 864154.135 L3
4 DHARIWAL CONSTRUCTION 864327.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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