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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
₹15.2 L
EMD Value
₹30,450
Closing Date
5 Dec 2022, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
23-GRAM TATRPUR GHOSI MAI PRMUKH SAHAB KE GHAR SE TALAB TAK NALA NIRMAN KARYA
2022_UPPRD_753173_23
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
₹1,888
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹30,450
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 02:24 PM Tender Title: 23-GRAM TATRPUR GHOSI MAI PRMUKH SAHAB KE GHAR SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_753173_23
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM TATRPUR GHOSI MAI PRMUKH SAHAB KE GHAR 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 MOHD AQIL(GSTN-09AIWPA2524M1ZW) 1522453.740 -0.100 1520931.286 Fifteen Lakh Twenty Thousand Nine Hundred and Thirty One
2.00 M/S PREM PAL SINGH CONTRACTOR(GSTN-NA) 1522453.740 -0.200 1519408.833 Fifteen Lakh Ninteen Thousand Four Hundred and Eight
3.00 MOHD IKRAM CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1522453.740 -1.000 1507229.203 Fifteen Lakh Seven Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: MOHD IKRAM CONSTRUCTION AND SUPPLIERS(1507229.203)
BOQ Summary Details Tender Title: 23-GRAM TATRPUR GHOSI MAI PRMUKH SAHAB KE GHAR SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_753173_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD IKRAM CONSTRUCTION AND SUPPLIERS 1507229.203 L1
2 M/S PREM PAL SINGH CONTRACTOR 1519408.833 L2
3 MOHD AQIL 1520931.286 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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