Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 10 123 10 BLOCK NEAR P SCHOOL GEETA COLONY EAST DELHI DELHI 110031 | SHAHDARA | DELHI | 110031 | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,201
Closing Date
21 Mar 2025, 2:00 pmClosed
AMA
ZP saharanpur
Work name 31 block nagal ke gram paniyali mein Anil Kumar ke Ghar Se talab ki or Nala Nirman karya
2025_UPPRD_1015423_31
2226/ZPSRE/2024-25
Open Tender
Civil Works
Percentage
30 days
Work name 31 block nagal ke gram paniyali mein Ani
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
AMA
₹42,201
28 Apr 2025
10 Mar 2025
21 Mar 2025
10 Mar 2025
21 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Mukesh Kumar Created Date/Time: 28-Apr-2025 06:17 PM Tender Title: Work name 31 block nagal ke gram paniyali mein Anil Kumar ke Ghar Se talab ki or Nala Nirman karya Tender ID: 2025_UPPRD_1015423_31
Tender Inviting Authority: ZILA PANCHYAT SAHARANPUR
Name of Work:: Work name 31 block nagal ke gram paniyali mein Anil Kumar ke Ghar Se talab ki aur Nala 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 AHATSHAM CONTRACTOR (GSTN-NA) BID ID -5064307 2110035.00 -1.79 2072265.37 Twenty Lakh Seventy Two Thousand Two Hundred and Sixty Five
2.00 KRISHAN CHAND CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5065557 2110035.00 -1.88 2070366.34 Twenty Lakh Seventy Thousand Three Hundred and Sixty Six
3.00 PRADEEP KUMAR (GSTN-NA) BID ID -5064829 2110035.00 -1.61 2076063.44 Twenty Lakh Seventy Six Thousand Sixty Three
Lowest Amount Quoted BY: KRISHAN CHAND CONTRACTOR AND SUPPLIERS(2070366.34)
BOQ Summary Details Tender Title: Work name 31 block nagal ke gram paniyali mein Anil Kumar ke Ghar Se talab ki or Nala Nirman karya Tender ID: 2025_UPPRD_1015423_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHAN CHAND CONTRACTOR AND SUPPLIERS (BID ID -5065557) 2070366.34 L1
2 M/S AHATSHAM CONTRACTOR (BID ID -5064307) 2072265.37 L2
3 PRADEEP KUMAR (BID ID -5064829) 2076063.44 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .