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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MORADABAD CIRCLE PWD MORADABAD PROVINCIAL DIVISION PWD SAMBHAL | SAMBHAL | UTTAR PRADESH | 242021 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.5 L
EMD Value
₹23,050
Closing Date
8 Dec 2020, 5:00 pmClosed
Apar Mukhya Abhiyanta, Zila Panchayat, Sambhal
Office of Zila Panchayat, Sambhal
GRAM YARPUR SE RITHALI KI OR TALAB TAK NALA NIRMAN KARYE
2020_UPPRD_534205_53
436/Z.P./NI.ANU./2020-21 DATE 28-11-2020
Open Tender
Civil Works
Percentage
180 days
Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,420
Zila Nidhi, Zila Panchayat, Sambhal
₹23,050
14 Dec 2020
1 Dec 2020
9 Dec 2020
1 Dec 2020
8 Dec 2020
1 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: ARUN PRATAP BHARTI Created Date/Time: 14-Dec-2020 03:27 PM Tender Title: (Line 53) GRAM YARPUR SE RITHALI KI OR TALAB TAK NALA NIRMAN KARYE Tender ID: 2020_UPPRD_534205_53
Tender Inviting Authority: APAR MUKHYA ADHIKARI, ZILA PANCHAYAT SAMBHAL
Name of Work: GRAM YARPUR SE RITHALI KI OR TALAB TAK NALA NIRMAN KARYE
Contract No: 436/Z.P./NI.ANU./2020-21 DATE 28-11-2020 (LINE 53)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNSHINE ASSOCIATES(GSTN-09BJRPK6870K1ZB) 1150720.02 -.30 1147267.86 Eleven Lakh Fourty Seven Thousand Two Hundred and Sixty Seven
2.00 DHARIWAL CONSTRUCTION(GSTN-09AKPPK5006M3Z0) 1150720.02 0.00 1150720.02 Eleven Lakh Fifty Thousand Seven Hundred and Twenty
3.00 M/S MAHESH CHANDRA CONTRACTOR(GSTN-NA) 1150720.02 0.00 1150720.02 Eleven Lakh Fifty Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: SUNSHINE ASSOCIATES(1147267.86)
BOQ Summary Details Tender Title: (Line 53) GRAM YARPUR SE RITHALI KI OR TALAB TAK NALA NIRMAN KARYE Tender ID: 2020_UPPRD_534205_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNSHINE ASSOCIATES 1147267.86 L1
2 DHARIWAL CONSTRUCTION 1150720.02 L2
3 M/S MAHESH CHANDRA CONTRACTOR 1150720.02 L2
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