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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹9,550
Closing Date
28 Dec 2021, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
7-GRAM ATWA ME DAWAR SE NADI TAK MITTI/KHARANJA KARYA
2021_UPPRD_661009_7
376/ZP/NI0ANU0/2021-22 DATED 20/12/2021
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA ZP SAMBHAL
₹9,550
3 Jan 2022
21 Dec 2021
29 Dec 2021
21 Dec 2021
28 Dec 2021
21 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ARUN PRATAP BHARTI Created Date/Time: 03-Jan-2022 12:33 PM Tender Title: 7-GRAM ATWA ME DAWAR SE NADI TAK MITTI/KHARANJA KARYA Tender ID: 2021_UPPRD_661009_7
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work: GRAM ATWA ME DAWAR SE NADI TAK 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
1.00 MOHD MUSLIM(GSTN-09AKZPM0124G1ZY) 476082.200 -0.600 473225.707 Four Lakh Seventy Three Thousand Two Hundred and Twenty Five
2.00 M/S ROHIT CONSTRUCTIONS(GSTN-09AJDPB5722A1ZV) 476082.200 2.000 485603.844 Four Lakh Eighty Five Thousand Six Hundred and Three
3.00 MEENA CONSTRUCTIONS(GSTN-09BAKPG0556N1ZC) 476082.200 0.000 476082.200 Four Lakh Seventy Six Thousand Eighty Two
4.00 M/S R R TRADERS(GSTN-09ACMPH6550L1Z4) 476082.200 -1.650 468226.844 Four Lakh Sixty Eight Thousand Two Hundred and Twenty Six
5.00 MOHD ASIM CONTRACTOR(GSTN-09ALFPA8244F1Z8) 476082.200 -0.250 474891.995 Four Lakh Seventy Four Thousand Eight Hundred and Ninty One
6.00 SUNSHINE ASSOCIATES(GSTN-09BJRPK6870K1ZB) 476082.200 -0.160 475320.468 Four Lakh Seventy Five Thousand Three Hundred and Twenty
7.00 M/S SUHAIL CONSTRUCTION AND SUPPLIER(GSTN-NA) 476082.200 -0.900 471797.460 Four Lakh Seventy One Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S R R TRADERS(468226.844)
BOQ Summary Details Tender Title: 7-GRAM ATWA ME DAWAR SE NADI TAK MITTI/KHARANJA KARYA Tender ID: 2021_UPPRD_661009_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R R TRADERS 468226.844 L1
2 M/S SUHAIL CONSTRUCTION AND SUPPLIER 471797.460 L2
3 MOHD MUSLIM 473225.707 L3
4 MOHD ASIM CONTRACTOR 474891.995 L4
5 SUNSHINE ASSOCIATES 475320.468 L5
6 MEENA CONSTRUCTIONS 476082.200 L6
7 M/S ROHIT CONSTRUCTIONS 485603.844 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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