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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical FDR IS NOT OF NATIONALISED BANK |
Tender Value
₹19.2 L
EMD Value
₹38,500
Closing Date
23 Feb 2024, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
14- GRAM MEENA NAGLA MEIN NALA NIRMAN KARYA.
2024_UPPRD_884249_14
1054/ZPS/N.A/PRV/2023-24 DT-19-01-2024
Open Tender
Civil Works
Percentage
60 days
BAHJOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹38,500
12 Mar 2024
23 Jan 2024
24 Feb 2024
23 Jan 2024
23 Feb 2024
23 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: ASHISH SINGH Created Date/Time: 12-Mar-2024 09:27 AM Tender Title: 14- GRAM MEENA NAGLA MEIN NALA NIRMAN KARYA. Tender ID: 2024_UPPRD_884249_14
Tender Inviting Authority: AMA ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM MEENA NAGLA MEIN NALA NIRMAN 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 SUNSHINE ASSOCIATES (GSTN-09BJRPK6870K1ZB) BID ID -4222439 1924649.281 0.000 1924649.281 Ninteen Lakh Twenty Four Thousand Six Hundred and Fourty Nine
2.00 DHARIWAL CONSTRUCTION (GSTN-09AKPPK5006M3Z0) BID ID -4223055 1924649.281 1.000 1943895.774 Ninteen Lakh Fourty Three Thousand Eight Hundred and Ninty Five
3.00 M K CONSTRUCTION (GSTN-09DNCPK3468Q2Z7) BID ID -4223407 1924649.281 -1.000 1905402.788 Ninteen Lakh Five Thousand Four Hundred and Two
Lowest Amount Quoted BY: M K CONSTRUCTION(1905402.788)
BOQ Summary Details Tender Title: 14- GRAM MEENA NAGLA MEIN NALA NIRMAN KARYA. Tender ID: 2024_UPPRD_884249_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M K CONSTRUCTION 1905402.788 L1
2 SUNSHINE ASSOCIATES 1924649.281 L2
3 DHARIWAL CONSTRUCTION 1943895.774 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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