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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,750
Closing Date
10 Nov 2021, 5:00 pmClosed
AMA, ZP SAMBHAL
OFFICE ZP SAMBHAL
40- GRAM AHRAULA NOABAD SHANKAR HARIJAN KE GHAR SE MAHAWALI TALAB TAK MITTI/KHARANJA KARYA
2021_UPPRD_634021_40
281/ZP/NI0ANU0/2021-22 DATED 20/10/2021
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA, ZP SAMBHAL
₹15,750
8 Dec 2021
23 Oct 2021
11 Nov 2021
23 Oct 2021
10 Nov 2021
23 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: ARUN PRATAP BHARTI Created Date/Time: 08-Dec-2021 04:48 PM Tender Title: 40- GRAM AHRAULA NOABAD SHANKAR HARIJAN KE GHAR SE MAHAWALI TALAB TAK MITTI/KHARANJA KARYA Tender ID: 2021_UPPRD_634021_40
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work: GRAM AHRAULA NOABAD SHANKAR HARIJAN KE GHAR SE MAHAWALI TALAB TAK MITTI/KHARANJA 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
1.00 MEENA CONSTRUCTIONS(GSTN-09BAKPG0556N1ZC) 787082.600 0.300 789443.848 Seven Lakh Eighty Nine Thousand Four Hundred and Fourty Three
2.00 M/S SAI CONSTRUCTION(GSTN-09ETXPS7743J1ZE) 787082.600 -1.620 774331.862 Seven Lakh Seventy Four Thousand Three Hundred and Thirty One
3.00 M/S NAVRATAN ENTERPRISES(GSTN-NA) 787082.600 1.600 799675.922 Seven Lakh Ninty Nine Thousand Six Hundred and Seventy Five
4.00 M/S J P ENTERPRISES(GSTN-NA) 787082.600 1.150 796134.050 Seven Lakh Ninty Six Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SAI CONSTRUCTION(774331.862)
BOQ Summary Details Tender Title: 40- GRAM AHRAULA NOABAD SHANKAR HARIJAN KE GHAR SE MAHAWALI TALAB TAK MITTI/KHARANJA KARYA Tender ID: 2021_UPPRD_634021_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI CONSTRUCTION 774331.862 L1
2 MEENA CONSTRUCTIONS 789443.848 L2
3 M/S J P ENTERPRISES 796134.050 L3
4 M/S NAVRATAN ENTERPRISES 799675.922 L4
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