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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance CHIRA GHORAWAL SONBHADRA | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,300
Closing Date
1 Mar 2024, 1:00 pmClosed
Apar Mukhya Adhikari ZP Saharanpur
Apar Mukhya Adhikari ZP Saharanpur
Work No 4 Block Nakur ke Gram Harpali me bagh ke ore talab ke dewar Nirman Karya
2024_UPPRD_903030_4
2763/ZPSRE/2023-24
Open Tender
Civil Works
Percentage
60 days
Work No 4 Block Nakur ke Gram Harpali me bagh ke o
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
AMA
₹42,300
7 Mar 2024
23 Feb 2024
2 Mar 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: ADESH KUMAR Created Date/Time: 07-Mar-2024 04:43 PM Tender Title: Work No 4 Block Nakur ke Gram Harpali me bagh ke ore talab ke dewar Nirman Karya Tender ID: 2024_UPPRD_903030_4
Tender Inviting Authority: AMA ZILA PANCHYAT SAHARANPUR
Name of Work:: Work No 4 Block Nakur ke Gram Harpali me bagh ke ore talab ke dewar Nirman Karya
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 Jai veer singh Contractor(GSTN-NA)--4250686 2110189.00 -.30 2103858.43 Twenty One Lakh Three Thousand Eight Hundred and Fifty Eight
2.00 Shah Enterprises(GSTN-NA)--4250648 2110189.00 -.60 2097527.87 Twenty Lakh Ninty Seven Thousand Five Hundred and Twenty Seven
3.00 MANGE RAM(GSTN-NA)--4250649 2110189.00 -.40 2101748.24 Twenty One Lakh One Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: Shah Enterprises(2097527.87)
BOQ Summary Details Tender Title: Work No 4 Block Nakur ke Gram Harpali me bagh ke ore talab ke dewar Nirman Karya Tender ID: 2024_UPPRD_903030_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shah Enterprises 2097527.87 L1
2 MANGE RAM 2101748.24 L2
3 M/s Jai veer singh Contractor 2103858.43 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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