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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
₹21.2 L
EMD Value
₹42,355
Closing Date
19 Feb 2024, 2:00 pmClosed
Apar Mukhya Adhikari ZP Saharanpur
Apar Mukhya Adhikari ZP Saharanpur
Work No 32 Block Gangoh ke Gram Kunda basi me Gadariyo wale talab ke dewar ka Nirman karya
2024_UPPRD_891872_32
2513/ZPSRE/2023-24
Open Tender
Civil Works
Percentage
60 days
Work No 32 Block Gangoh ke Gram Kunda basi me Gad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
AMA
₹42,355
28 Feb 2024
10 Feb 2024
19 Feb 2024
10 Feb 2024
19 Feb 2024
10 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: BABU RAM SINGH Created Date/Time: 28-Feb-2024 01:22 PM Tender Title: Work No 32 Block Gangoh ke Gram Kunda basi me Gadariyo wale talab ke dewar ka Nirman karya Tender ID: 2024_UPPRD_891872_32
Tender Inviting Authority: ZILA PANCHYAT SAHARANPUR
Name of Work:: Work No 32 Block Gangoh ke Gram Kunda basi me Gadariyo wale talab ke dewar ka 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 RAJESH KUMAR RANA CONTRACTOR (GSTN-09AFQPR9986K2ZZ) BID ID -4198688 2117741.00 0.00 2117741.00 Twenty One Lakh Seventeen Thousand Seven Hundred and Fourty One
2.00 Shah Enterprises(GSTN-NA)--4199517 2117741.00 -.50 2107152.30 Twenty One Lakh Seven Thousand One Hundred and Fifty Two
3.00 PAHAL SINGH CIVIL AND ELECTRICAL CONTRACTOR(GSTN-NA)--4198338 2117741.00 0.00 2117741.00 Twenty One Lakh Seventeen Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: Shah Enterprises(2107152.30)
BOQ Summary Details Tender Title: Work No 32 Block Gangoh ke Gram Kunda basi me Gadariyo wale talab ke dewar ka Nirman karya Tender ID: 2024_UPPRD_891872_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shah Enterprises 2107152.30 L1
2 PAHAL SINGH CIVIL AND ELECTRICAL CONTRACTOR 2117741.00 L2
3 RAJESH KUMAR RANA CONTRACTOR 2117741.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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