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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 TENDER FEES NOT FOUND |
Tender Value
₹14.9 L
EMD Value
₹29,900
Closing Date
10 Nov 2021, 5:00 pmClosed
AMA, ZILA PANCHAYAT SAMBHAL
OFFICE ZP SAMBHAL
65-GRAM CHECHRI MEIN NALA NIRMAN KARYA.
2021_UPPRD_634021_65
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
₹1,770
AMA, ZILA PANCHAYAT SAMBHAL
₹29,900
15 Dec 2021
25 Oct 2021
11 Nov 2021
25 Oct 2021
10 Nov 2021
25 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: ARUN PRATAP BHARTI Created Date/Time: 15-Dec-2021 11:32 AM Tender Title: 65-GRAM CHECHRI MEIN NALA NIRMAN KARYA. Tender ID: 2021_UPPRD_634021_65
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work: GRAM CHECHRI MEIN NALA NIRMAN 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 MOHD AQIL(GSTN-09AIWPA2524M1ZW) 1493258.120 -2.000 1463392.958 Fourteen Lakh Sixty Three Thousand Three Hundred and Ninty Two
2.00 M/S AVINASH TRADING(GSTN-NA) 1493258.120 -0.560 1484895.875 Fourteen Lakh Eighty Four Thousand Eight Hundred and Ninty Five
3.00 MOHD IKRAM CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1493258.120 -0.600 1484298.571 Fourteen Lakh Eighty Four Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: MOHD AQIL(1463392.958)
BOQ Summary Details Tender Title: 65-GRAM CHECHRI MEIN NALA NIRMAN KARYA. Tender ID: 2021_UPPRD_634021_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AQIL 1463392.958 L1
2 MOHD IKRAM CONSTRUCTION AND SUPPLIERS 1484298.571 L2
3 M/S AVINASH TRADING 1484895.875 L3
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