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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
₹42,300
Closing Date
4 Jan 2024, 2:00 pmClosed
Apar Mukhya Adhikari ZP Saharanpur
Apar Mukhya Adhikari ZP Saharanpur
Work No 17 Block Gangoh ke garm Dhunda mazra me talab ke dewar Nirman karya
2023_UPPRD_872918_17
2300/ZPSRE/2023-24
Open Tender
Civil Works
Percentage
60 days
Work No 17 Block Gangoh ke garm Dhunda mazra me ta
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
AMA
₹42,300
Yes
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 02:59 PM Tender Title: Work No 17 Block Gangoh ke garm Dhunda mazra me talab ke dewar Nirman karya Tender ID: 2023_UPPRD_872918_17
Tender Inviting Authority: AMA ZILA PANCHYAT SAHARANPUR
Name of Work:: Work No 17 Block Gangoh ke garm Dhunda mazra me talab ke dewar Nirman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MASOOD AKHTER(GSTN-NA) 2110031.00 -.50 2099480.85 Twenty Lakh Ninty Nine Thousand Four Hundred and Eighty
2.00 JAHANGEER ALAM CONTRACTOR(GSTN-NA) 2110031.00 -.10 2107920.97 Twenty One Lakh Seven Thousand Nine Hundred and Twenty
3.00 Neeraj Kumar Contractar(GSTN-NA) 2110031.00 -.25 2104755.92 Twenty One Lakh Four Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: MASOOD AKHTER(2099480.85)
BOQ Summary Details Tender Title: Work No 17 Block Gangoh ke garm Dhunda mazra me talab ke dewar Nirman karya Tender ID: 2023_UPPRD_872918_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MASOOD AKHTER 2099480.85 L1
2 Neeraj Kumar Contractar 2104755.92 L2
3 JAHANGEER ALAM CONTRACTOR 2107920.97 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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