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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 non response |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
16 Dec 2021, 5:00 pmClosed
SADHAN SEWA SAHAKARI SAMITI LTD JEWAR
ZILA SAHAKARI BANK BULANDSHAHR
CONSTRUCTION OF GODOWN FOR SADHAN SEWA SAHAKARI SAMITI LTD JEWAR BULANDSHAHR
2021_UPCBL_651297_9
7494/VIKAS/ETENDER/2021-22
Open Tender
Civil Works
Percentage
120 days
SADHAN SEWA SAHAKARI SAMITI LTD JEWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ZILA SAHAKARI BANK
₹40,000
10 Nov 2022
4 Dec 2021
18 Dec 2021
4 Dec 2021
16 Dec 2021
4 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SHIVDUTT SHARMA Created Date/Time: 27-Dec-2021 11:19 AM Tender Title: CONSTRUCTION OF GODOWN FOR SADHAN SEWA SAHAKARI SAMITI LTD JEWAR BULANDSHAHR Tender ID: 2021_UPCBL_651297_9
Tender Inviting Authority: ZILA SAHAKARI BANK LTD BULANDSHAHR
Name of Work: CONSTRUCTION OF GODOWN FOR SADHAN/KISHAN SEWA SAHAKARI SAMITI LTD JEWAR BULANDSHAHR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Soniya Associates(GSTN-09AMKPV5734E2ZL) 1902000.000 -2.750 1849695.000 Eighteen Lakh Fourty Nine Thousand Six Hundred and Ninty Five
2.00 M/S A.K. CONSTRUCDTION(GSTN-NA) 1902000.000 -2.530 1853879.400 Eighteen Lakh Fifty Three Thousand Eight Hundred and Seventy Nine
3.00 M/S SHRI KRISHNA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1902000.000 -1.350 1876323.000 Eighteen Lakh Seventy Six Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: Soniya Associates(1849695.000)
BOQ Summary Details Tender Title: CONSTRUCTION OF GODOWN FOR SADHAN SEWA SAHAKARI SAMITI LTD JEWAR BULANDSHAHR Tender ID: 2021_UPCBL_651297_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soniya Associates 1849695.000 L1
2 M/S A.K. CONSTRUCDTION 1853879.400 L2
3 M/S SHRI KRISHNA CONSTRUCTION AND SUPPLIERS 1876323.000 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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