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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical NOT OPENED ON THE BASIS OF APPLICATION |
Tender Value
₹21.1 L
EMD Value
₹42,250
Closing Date
5 Dec 2022, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
26-GRAM SISONA MAI GAON SE TALAB TAK NALA NIRMAN KARYA
2022_UPPRD_753173_26
421/ZP/NI0ANU0/2022-23 DATED 21-11-2022
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹42,250
14 Dec 2022
25 Nov 2022
6 Dec 2022
25 Nov 2022
5 Dec 2022
25 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SHISHUPAL SHARMA Created Date/Time: 14-Dec-2022 02:07 PM Tender Title: 26-GRAM SISONA MAI GAON SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_753173_26
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM SISONA MAI GAON SE TALAB TAK NALA NIRMAN KARYA
Contract No: 421/ZP/NI0ANU0/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHARIWAL CONSTRUCTION(GSTN-09AKPPK5006M3Z0) 2111986.810 -0.160 2108607.631 Twenty One Lakh Eight Thousand Six Hundred and Seven
2.00 SUNSHINE ASSOCIATES(GSTN-09BJRPK6870K1ZB) 2111986.810 -0.080 2110297.221 Twenty One Lakh Ten Thousand Two Hundred and Ninty Seven
3.00 NANDINI ENTERPRISES(GSTN-NA) 2111986.810 -0.050 2110930.817 Twenty One Lakh Ten Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: DHARIWAL CONSTRUCTION(2108607.631)
BOQ Summary Details Tender Title: 26-GRAM SISONA MAI GAON SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_753173_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARIWAL CONSTRUCTION 2108607.631 L1
2 SUNSHINE ASSOCIATES 2110297.221 L2
3 NANDINI ENTERPRISES 2110930.817 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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