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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 382 GRAM EVAM POST FUJANA MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹29,500
Closing Date
21 Nov 2022, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI , JILA PANCHYAT OFFICE SHAMLI
Gram Meemla me talab tak nala nirman karya
2022_UPPRD_745356_6
442/ZPSHAMLI/2022-23
Open Tender
Civil Works
Percentage
90 days
SHAMLI
Please refer Tender Docoment
2 documents required · 2 mandatory
₹900
APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAML
₹29,500
23 Nov 2022
7 Nov 2022
22 Nov 2022
7 Nov 2022
21 Nov 2022
7 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Alok Chanda Gaur Created Date/Time: 23-Nov-2022 01:40 PM Tender Title: Gram Meemla me talab tak nala nirman karya Tender ID: 2022_UPPRD_745356_6
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: Gram Meemla me talab tak nala nirman karya
Contract No: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAHLAD ENTERPRISES(GSTN-09BAJPS4111G1ZP) 1452233.675 -0.100 1450781.441 Fourteen Lakh Fifty Thousand Seven Hundred and Eighty One
2.00 M/S RAM KISHORE(GSTN-NA) 1452233.675 -0.050 1451507.558 Fourteen Lakh Fifty One Thousand Five Hundred and Seven
3.00 ATAR SINGH(GSTN-NA) 1452233.675 -0.050 1451507.558 Fourteen Lakh Fifty One Thousand Five Hundred and Seven
Lowest Amount Quoted BY: M/S PRAHLAD ENTERPRISES(1450781.441)
BOQ Summary Details Tender Title: Gram Meemla me talab tak nala nirman karya Tender ID: 2022_UPPRD_745356_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAHLAD ENTERPRISES 1450781.441 L1
2 ATAR SINGH 1451507.558 L2
3 M/S RAM KISHORE 1451507.558 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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