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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.6 L
EMD Value
₹37,150
Closing Date
5 Dec 2022, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
3-GRAM ARJUNPUR JUNA SE TALAB TAK NALA NIRMAN KARYA
2022_UPPRD_753173_3
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
₹2,242
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹37,150
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 02:17 PM Tender Title: 3-GRAM ARJUNPUR JUNA SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_753173_3
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM ARJUNPUR JUNA 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) 1856016.100 -0.100 1854160.084 Eighteen Lakh Fifty Four Thousand One Hundred and Sixty
2.00 SUNSHINE ASSOCIATES(GSTN-09BJRPK6870K1ZB) 1856016.100 -0.050 1855088.092 Eighteen Lakh Fifty Five Thousand Eighty Eight
3.00 NANDINI ENTERPRISES(GSTN-NA) 1856016.100 -0.150 1853232.076 Eighteen Lakh Fifty Three Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: NANDINI ENTERPRISES(1853232.076)
BOQ Summary Details Tender Title: 3-GRAM ARJUNPUR JUNA SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_753173_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDINI ENTERPRISES 1853232.076 L1
2 DHARIWAL CONSTRUCTION 1854160.084 L2
3 SUNSHINE ASSOCIATES 1855088.092 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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