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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
₹17.7 L
EMD Value
₹35,500
Closing Date
5 Dec 2022, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
15-GRAM FATTEPUR SATTA MAI HAR SWAROOP KE MAKAN SE TALAB TAK NALA NIRMAN KARYA
2022_UPPRD_753173_15
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
₹2,124
Yes
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹35,500
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 02:46 PM Tender Title: 15-GRAM FATTEPUR SATTA MAI HAR SWAROOP KE MAKAN SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_753173_15
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM FATTEPUR SATTA MAI HAR SWAROOP KE MAKAN 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) 1773475.000 -0.090 1771878.873 Seventeen Lakh Seventy One Thousand Eight Hundred and Seventy Eight
2.00 SUNSHINE ASSOCIATES(GSTN-09BJRPK6870K1ZB) 1773475.000 -0.140 1770992.135 Seventeen Lakh Seventy Thousand Nine Hundred and Ninty Two
3.00 NANDINI ENTERPRISES(GSTN-NA) 1773475.000 -0.050 1772588.263 Seventeen Lakh Seventy Two Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: SUNSHINE ASSOCIATES(1770992.135)
BOQ Summary Details Tender Title: 15-GRAM FATTEPUR SATTA MAI HAR SWAROOP KE MAKAN SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_753173_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNSHINE ASSOCIATES 1770992.135 L1
2 DHARIWAL CONSTRUCTION 1771878.873 L2
3 NANDINI ENTERPRISES 1772588.263 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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