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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
₹18.1 L
EMD Value
₹36,250
Closing Date
5 Dec 2022, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
22-GRAM KARCHHALI MAI GIRDHARI SINGH KE MAKAN SE BADHE TALAB TAK NALA NIRMAN KARYA
2022_UPPRD_753173_22
421/ZP/NI0ANU0/2022-23 DATED 21-11-2022
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,242
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹36,250
14 Dec 2022
25 Nov 2022
6 Dec 2022
25 Nov 2022
5 Dec 2022
25 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SHISHUPAL SHARMA Created Date/Time: 14-Dec-2022 02:22 PM Tender Title: 22-GRAM KARCHHALI MAI GIRDHARI SINGH KE MAKAN SE BADHE TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_753173_22
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM KARCHHALI MAI GIRDHARI SINGH KE MAKAN SE BADHE TALAB TAK NALA NIRMAN KARYA
Contract No: 421/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 NAVEEN KUMAR AGRAWAL CONTRACTOR(GSTN-09ACXPA4300Q1Z6) 1810482.070 -0.500 1801429.660 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
2.00 SUNSHINE ASSOCIATES(GSTN-09BJRPK6870K1ZB) 1810482.070 0.500 1819534.480 Eighteen Lakh Ninteen Thousand Five Hundred and Thirty Four
3.00 NANDINI ENTERPRISES(GSTN-NA) 1810482.070 0.000 1810482.070 Eighteen Lakh Ten Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: NAVEEN KUMAR AGRAWAL CONTRACTOR(1801429.660)
BOQ Summary Details Tender Title: 22-GRAM KARCHHALI MAI GIRDHARI SINGH KE MAKAN SE BADHE TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_753173_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN KUMAR AGRAWAL CONTRACTOR 1801429.660 L1
2 NANDINI ENTERPRISES 1810482.070 L2
3 SUNSHINE ASSOCIATES 1819534.480 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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