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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MORADABAD CIRCLE PWD MORADABAD PROVINCIAL DIVISION PWD SAMBHAL | SAMBHAL | UTTAR PRADESH | 242021 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,542
Closing Date
7 Dec 2022, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
15-GRAM BAHRAMPUR MEIN MUKHYA MARG SE MANDEEP SINGH KE GHAR TAK C.C. KARYA.
2022_UPPRD_753549_15
425/ZP/NI0ANU0/2022-23 DATED 23-11-2022
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹10,542
21 Dec 2022
27 Nov 2022
8 Dec 2022
27 Nov 2022
7 Dec 2022
27 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SHISHUPAL SHARMA Created Date/Time: 21-Dec-2022 02:08 PM Tender Title: 15-GRAM BAHRAMPUR MEIN MUKHYA MARG SE MANDEEP SINGH KE GHAR TAK C.C. KARYA. Tender ID: 2022_UPPRD_753549_15
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM BAHRAMPUR MEIN MUKHYA MARG SE MANDEEP SINGH KE GHAR TAK C.C. KARYA.
Contract No: 425/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 MOHD ASIM CONTRACTOR(GSTN-09ALFPA8244F1Z8) 527094.531 -0.050 526830.984 Five Lakh Twenty Six Thousand Eight Hundred and Thirty
2.00 M/S ROHIT CONSTRUCTIONS(GSTN-09AJDPB5722A1ZV) 527094.531 -0.070 526725.565 Five Lakh Twenty Six Thousand Seven Hundred and Twenty Five
3.00 M/S MAHESH CHANDRA CONTRACTOR(GSTN-NA) 527094.531 -0.300 525513.247 Five Lakh Twenty Five Thousand Five Hundred and Thirteen
4.00 NATIONAL INFRATECH(GSTN-NA) 527094.531 -0.080 526672.855 Five Lakh Twenty Six Thousand Six Hundred and Seventy Two
5.00 M/S PREM PAL SINGH CONTRACTOR(GSTN-NA) 527094.531 -0.100 526567.436 Five Lakh Twenty Six Thousand Five Hundred and Sixty Seven
6.00 M/S JP CONTRACTOR AND SUPPLIERS(GSTN-NA) 527094.531 -0.480 524564.477 Five Lakh Twenty Four Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: M/S JP CONTRACTOR AND SUPPLIERS(524564.477)
BOQ Summary Details Tender Title: 15-GRAM BAHRAMPUR MEIN MUKHYA MARG SE MANDEEP SINGH KE GHAR TAK C.C. KARYA. Tender ID: 2022_UPPRD_753549_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JP CONTRACTOR AND SUPPLIERS 524564.477 L1
2 M/S MAHESH CHANDRA CONTRACTOR 525513.247 L2
3 M/S PREM PAL SINGH CONTRACTOR 526567.436 L3
4 NATIONAL INFRATECH 526672.855 L4
5 M/S ROHIT CONSTRUCTIONS 526725.565 L5
6 MOHD ASIM CONTRACTOR 526830.984 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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