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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
₹25.0 L
EMD Value
₹49,954
Closing Date
26 Sept 2022, 5:00 pmClosed
AMA, ZILA PANCHAYAT GHAZIABAD
ZILA PANCHAYAT GHAZIABAD
Gram Sabha Nurpur mai Bitumen road se Rotash gadi ki aur jane wale smaprk marg par mitti Kharanja karya
2022_UPPRD_727602_1
484/nirman/zpgzb/2022-23/53 Dt.07.09.2022
Open Tender
Miscellaneous Works
Percentage
120 days
GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
AMA, ZILA PANCHAYAT GHAZIABAD
₹49,954
13 Oct 2022
12 Sept 2022
27 Sept 2022
12 Sept 2022
26 Sept 2022
12 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: ASHRAF ALI Created Date/Time: 13-Oct-2022 12:32 PM Tender Title: Gram Sabha Nurpur mai Bitumen road se Rotash gadi ki aur jane wale smaprk marg par mitti Kharanja karya Tender ID: 2022_UPPRD_727602_1
Tender Inviting Authority: Zila Panchayat Ghaziabad
Name of Work: Gram Sabha Nurpur mai Bitumen road se Rotash gadi ki aur jane wale smaprk marg par mitti Kharanja karya
Contract No: 484/nirman/zpgzb/2022-23/53 Dt.07.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jagan Construction(GSTN-09IZRPS1250L1ZI) 2497708.884 -0.200 2492713.466 Twenty Four Lakh Ninty Two Thousand Seven Hundred and Thirteen
2.00 OM SAI INFRATECH(GSTN-NA) 2497708.884 0.150 2501455.447 Twenty Five Lakh One Thousand Four Hundred and Fifty Five
3.00 M/S RAJ KAMAL CONSTRUCTION CO(GSTN-NA) 2497708.884 -0.000 2497708.884 Twenty Four Lakh Ninty Seven Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: Jagan Construction(2492713.466)
BOQ Summary Details Tender Title: Gram Sabha Nurpur mai Bitumen road se Rotash gadi ki aur jane wale smaprk marg par mitti Kharanja karya Tender ID: 2022_UPPRD_727602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jagan Construction 2492713.466 L1
2 M/S RAJ KAMAL CONSTRUCTION CO 2497708.884 L2
3 OM SAI INFRATECH 2501455.447 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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