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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
₹18.0 L
EMD Value
₹36,500
Closing Date
7 Dec 2022, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
54-GRAM DHANUPURA ME JEETU KE MAKAN SE DURGA MAA STHAN TAK MITTI/KHARANJA KARYA
2022_UPPRD_753549_54
425/ZP/NI0ANU0/2022-23 DATED 23-11-2022
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,242
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹36,500
19 Dec 2022
27 Nov 2022
8 Dec 2022
27 Nov 2022
7 Dec 2022
27 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SHISHUPAL SHARMA Created Date/Time: 19-Dec-2022 03:27 PM Tender Title: 54-GRAM DHANUPURA ME JEETU KE MAKAN SE DURGA MAA STHAN TAK MITTI/KHARANJA KARYA Tender ID: 2022_UPPRD_753549_54
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM DHANUPURA ME JEETU KE MAKAN SE DURGA MAA STHAN TAK MITTI/KHARANJA KARYA
Contract No: 425/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 ASIM CONTRACTOR(GSTN-09ALFPA8244F1Z8) 1802288.000 -0.050 1801386.856 Eighteen Lakh One Thousand Three Hundred and Eighty Six
2.00 M/S PREM PAL SINGH CONTRACTOR(GSTN-NA) 1802288.000 -0.500 1793276.560 Seventeen Lakh Ninty Three Thousand Two Hundred and Seventy Six
3.00 MOHD IKRAM CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1802288.000 -0.200 1798683.424 Seventeen Lakh Ninty Eight Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: M/S PREM PAL SINGH CONTRACTOR(1793276.560)
BOQ Summary Details Tender Title: 54-GRAM DHANUPURA ME JEETU KE MAKAN SE DURGA MAA STHAN TAK MITTI/KHARANJA KARYA Tender ID: 2022_UPPRD_753549_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREM PAL SINGH CONTRACTOR 1793276.560 L1
2 MOHD IKRAM CONSTRUCTION AND SUPPLIERS 1798683.424 L2
3 MOHD ASIM CONTRACTOR 1801386.856 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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