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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
₹11.8 L
EMD Value
₹23,600
Closing Date
5 Aug 2024, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
15- GRAM DHANSOLI MEIN SARKARI TUBEWELL SE DAMAR KI AUR MITTI/KHARANJA KARYA.
2024_UPPRD_939137_15
201/ZPS/NI.ANU./PRV/2024-25 DT 10/07/2024
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹23,600
3 Sept 2024
19 Jul 2024
6 Aug 2024
19 Jul 2024
5 Aug 2024
19 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: SIDDARTH KRISHNA TRIPATHI Created Date/Time: 03-Sep-2024 01:53 PM Tender Title: 15- GRAM DHANSOLI MEIN SARKARI TUBEWELL SE DAMAR KI AUR MITTI/KHARANJA KARYA. Tender ID: 2024_UPPRD_939137_15
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM DHANSOLI MEIN SARKARI TUBEWELL SE DAMAR KI AUR 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 (Iteration 0)
1.00 SUNSHINE ASSOCIATES (GSTN-09BJRPK6870K1ZB) BID ID -4435269 1176312.068 0.000 1176312.068 Eleven Lakh Seventy Six Thousand Three Hundred and Tweleve
2.00 DHARIWAL CONSTRUCTION (GSTN-09AKPPK5006M3Z0) BID ID -4435869 1176312.068 0.210 1178782.323 Eleven Lakh Seventy Eight Thousand Seven Hundred and Eighty Two
3.00 NANDINI ENTERPRISES(GSTN-NA)--4435632 1176312.068 -0.250 1173371.288 Eleven Lakh Seventy Three Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: NANDINI ENTERPRISES(1173371.288)
BOQ Summary Details Tender Title: 15- GRAM DHANSOLI MEIN SARKARI TUBEWELL SE DAMAR KI AUR MITTI/KHARANJA KARYA. Tender ID: 2024_UPPRD_939137_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDINI ENTERPRISES 1173371.288 L1
2 SUNSHINE ASSOCIATES 1176312.068 L2
3 DHARIWAL CONSTRUCTION 1178782.323 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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