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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MOH FAZAL GUNNAUR DISTT SAMBHAL | SAMBHAL | UTTAR PRADESH | 242021 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹18,500
Closing Date
3 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
6-GRAM BANIYAKHERA KI MADAYON MEIN PREMPAL KE GHAR SE SARKARI NAL MANDIR TAK C.C. KARYA.
2024_UPPRD_964780_6
637/ZPS/NI.ANU./PRV/2024-25 DT 03/10/2024
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹18,500
4 Dec 2024
10 Oct 2024
4 Nov 2024
10 Oct 2024
3 Nov 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: ASHISH SINGH Created Date/Time: 04-Dec-2024 06:44 PM Tender Title: 6-GRAM BANIYAKHERA KI MADAYON MEIN PREMPAL KE GHAR SE SARKARI NAL MANDIR TAK C.C. KARYA. Tender ID: 2024_UPPRD_964780_6
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work: GRAM BANIYAKHERA KI MADAYON MEIN PREMPAL KE GHAR SE SARKARI NAL MANDIR TAK C.C. KARYA.
Contract No: AS PER NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYA PRAKASH CONTRACTOR (GSTN-09BDMPP6143H1Z5) BID ID -4686500 904879.656 -4.110 867689.102 Eight Lakh Sixty Seven Thousand Six Hundred and Eighty Nine
2.00 M/S REHMANI CONSTRUCTIONS (GSTN-09AHKPA2453L1Z9) BID ID -4686685 904879.656 -0.150 903522.337 Nine Lakh Three Thousand Five Hundred and Twenty Two
3.00 KALPIT ENTERPRISES (GSTN-NA) BID ID -4686466 904879.656 -0.000 904879.656 Nine Lakh Four Thousand Eight Hundred and Seventy Nine
4.00 M/S PREM PAL SINGH CONTRACTOR (GSTN-NA) BID ID -4696022 904879.656 -5.510 855020.787 Eight Lakh Fifty Five Thousand Twenty
5.00 M/S SHRI HARI ENTERPRISES (GSTN-NA) BID ID -4695666 904879.656 -3.560 872665.940 Eight Lakh Seventy Two Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: M/S PREM PAL SINGH CONTRACTOR(855020.787)
BOQ Summary Details Tender Title: 6-GRAM BANIYAKHERA KI MADAYON MEIN PREMPAL KE GHAR SE SARKARI NAL MANDIR TAK C.C. KARYA. Tender ID: 2024_UPPRD_964780_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREM PAL SINGH CONTRACTOR (BID ID -4696022) 855020.787 L1
2 SATYA PRAKASH CONTRACTOR (BID ID -4686500) 867689.102 L2
3 M/S SHRI HARI ENTERPRISES (BID ID -4695666) 872665.940 L3
4 M/S REHMANI CONSTRUCTIONS (BID ID -4686685) 903522.337 L4
5 KALPIT ENTERPRISES (BID ID -4686466) 904879.656 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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