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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.7 L
EMD Value
₹69,450
Closing Date
10 Nov 2021, 5:00 pmClosed
AMA, ZILA PANCHAYAT SAMBHAL
OFFICE ZP SAMBHAL
67-GRAM HAIBATPUR MEIN NALA NIRMAN KARYA.
2021_UPPRD_634021_67
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
₹4,130
AMA, ZILA PANCHAYAT SAMBHAL
₹69,450
9 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: 09-Dec-2021 11:15 AM Tender Title: 67-GRAM HAIBATPUR MEIN NALA NIRMAN KARYA. Tender ID: 2021_UPPRD_634021_67
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work: GRAM HAIBATPUR 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 M/S ROHIT CONSTRUCTIONS(GSTN-09AJDPB5722A1ZV) 3471846.500 1.000 3506564.965 Thirty Five Lakh Six Thousand Five Hundred and Sixty Four
2.00 DHARIWAL CONSTRUCTION(GSTN-09AKPPK5006M3Z0) 3471846.500 -1.600 3416296.956 Thirty Four Lakh Sixteen Thousand Two Hundred and Ninty Six
3.00 NAVEEN KUMAR AGRAWAL CONTRACTOR(GSTN-09ACXPA4300Q1Z6) 3471846.500 0.700 3496149.426 Thirty Four Lakh Ninty Six Thousand One Hundred and Fourty Nine
4.00 MOHD ASIM CONTRACTOR(GSTN-09ALFPA8244F1Z8) 3471846.500 -0.510 3454140.083 Thirty Four Lakh Fifty Four Thousand One Hundred and Fourty
Lowest Amount Quoted BY: DHARIWAL CONSTRUCTION(3416296.956)
BOQ Summary Details Tender Title: 67-GRAM HAIBATPUR MEIN NALA NIRMAN KARYA. Tender ID: 2021_UPPRD_634021_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARIWAL CONSTRUCTION 3416296.956 L1
2 MOHD ASIM CONTRACTOR 3454140.083 L2
3 NAVEEN KUMAR AGRAWAL CONTRACTOR 3496149.426 L3
4 M/S ROHIT CONSTRUCTIONS 3506564.965 L4
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