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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-Finance UTTAR PRADESH | GHAZIABAD | UTTAR PRADESH | 201011 | L1 | Accepted-Finance OK | |
| 2 | L2₹14.4 L+₹10,078.84 (0.71%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L2₹14.4 L+₹10,078.84 (0.71%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 4 | Rejected-Technical | - | Rejected-Technical affidavit is not on stamp paper of prescribed value |
Tender Value
₹14.4 L
EMD Value
₹28,797
Closing Date
8 Oct 2023, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
4-GRAM BABEPUR ME RAMDHUN KE TUBEWELL SE RAJARAM KE THAN TAK MITTI/KHADANJA KARYA
2023_UPPRD_841995_4
562/ZPS/NIANU/PRV/2023-24 DT 16-09-2023
Open Tender
Civil Works
Percentage
60 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹28,797
22 Nov 2023
22 Sept 2023
9 Oct 2023
22 Sept 2023
8 Oct 2023
22 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Vibhanshu Singh Created Date/Time: 22-Nov-2023 12:55 PM Tender Title: 4-GRAM BABEPUR ME RAMDHUN KE TUBEWELL SE RAJARAM KE THAN TAK MITTI/KHADANJA KARYA Tender ID: 2023_UPPRD_841995_4
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM BABEPUR MEIN RAMDHUN KE TUBEWELL SE RAJARAM KE THAN 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 M/S A S CONSTRUCTION(GSTN-09AYTPS9588E1Z8) 1439833.800 -0.750 1429035.047 Fourteen Lakh Twenty Nine Thousand Thirty Five
2.00 SUNSHINE ASSOCIATES(GSTN-09BJRPK6870K1ZB) 1439833.800 -0.050 1439113.883 Fourteen Lakh Thirty Nine Thousand One Hundred and Thirteen
3.00 Mohd. Asim Contractor(GSTN-09AAZFA7626F1ZX) 1439833.800 -0.050 1439113.883 Fourteen Lakh Thirty Nine Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: M/S A S CONSTRUCTION(1429035.047)
BOQ Summary Details Tender Title: 4-GRAM BABEPUR ME RAMDHUN KE TUBEWELL SE RAJARAM KE THAN TAK MITTI/KHADANJA KARYA Tender ID: 2023_UPPRD_841995_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A S CONSTRUCTION 1429035.047 L1
2 SUNSHINE ASSOCIATES 1439113.883 L2
3 Mohd. Asim Contractor 1439113.883 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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