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| # | Company | Status |
|---|---|---|
| 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
24 Apr 2023, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
55-GRAM GUMSANI SHIV MANDIR MARG PAR RETAINING WALL/PULIYA KA NIRMAN KARYA.
2023_UPPRD_793588_55
01/ZPS/NI0ANU0/2023-24 DATED 01-04-2023
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹42,300
2 May 2023
6 Apr 2023
25 Apr 2023
6 Apr 2023
24 Apr 2023
6 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: ASHISH SINGH Created Date/Time: 02-May-2023 04:57 PM Tender Title: 55-GRAM GUMSANI SHIV MANDIR MARG PAR RETAINING WALL/PULIYA KA NIRMAN KARYA. Tender ID: 2023_UPPRD_793588_55
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM GUMSANI SHIV MANDIR MARG PAR RETAINING WALL/PULIYA KA NIRMAN KARYA.
Contract No: 01/ZPS/NI0ANU0/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHARIWAL CONSTRUCTION(GSTN-09AKPPK5006M3Z0) 2114703.903 -0.750 2098843.624 Twenty Lakh Ninty Eight Thousand Eight Hundred and Fourty Three
2.00 SUNSHINE ASSOCIATES(GSTN-09BJRPK6870K1ZB) 2114703.903 -1.200 2089327.456 Twenty Lakh Eighty Nine Thousand Three Hundred and Twenty Seven
3.00 NANDINI ENTERPRISES(GSTN-NA) 2114703.903 -0.300 2108359.791 Twenty One Lakh Eight Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: SUNSHINE ASSOCIATES(2089327.456)
BOQ Summary Details Tender Title: 55-GRAM GUMSANI SHIV MANDIR MARG PAR RETAINING WALL/PULIYA KA NIRMAN KARYA. Tender ID: 2023_UPPRD_793588_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNSHINE ASSOCIATES 2089327.456 L1
2 DHARIWAL CONSTRUCTION 2098843.624 L2
3 NANDINI ENTERPRISES 2108359.791 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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