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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48.6 L
EMD Value
₹97,300
Closing Date
30 Aug 2022, 6:00 pmClosed
AMA, ZP SAMBHAL
OFFICE ZP SAMBHAL
5-GRAM KALYANPUR ME MANDIR WALA TALAAB KA VARSHA JAL SANCHAYAN AIVAM BHOOJAL RECHARGE HETU AMRIT SAROVAR KA NIRMARN KARYA
2022_UPPRD_716829_11
118/ZP/NI0ANU0/2022-23 DATED 21-07-2022
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,782
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹97,300
1 Sept 2022
25 Aug 2022
1 Sept 2022
25 Aug 2022
30 Aug 2022
25 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: ALI WARIS Created Date/Time: 01-Sep-2022 05:35 PM Tender Title: 5-GRAM KALYANPUR ME MANDIR WALA TALAAB KA VARSHA JAL SANCHAYAN AIVAM BHOOJAL RECHARGE HETU AMRIT SAROVAR KA NIRMARN KARYA Tender ID: 2022_UPPRD_716829_11
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work: xzke dY;kuiqj esa efUnj okyk rkykc dk o"kkZ ty] lap;u ,oa Hkwty fjpktZ gsrq ve`r ljksoj dk fuekZ.k dk;ZA
Contract No: 188
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) 4864565.204 -0.100 4859700.639 Fourty Eight Lakh Fifty Nine Thousand Seven Hundred
2.00 SUNSHINE ASSOCIATES(GSTN-09BJRPK6870K1ZB) 4864565.204 -0.240 4852890.248 Fourty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty
3.00 NATIONAL INFRATECH(GSTN-NA) 4864565.204 -0.070 4861160.008 Fourty Eight Lakh Sixty One Thousand One Hundred and Sixty
Lowest Amount Quoted BY: SUNSHINE ASSOCIATES(4852890.248)
BOQ Summary Details Tender Title: 5-GRAM KALYANPUR ME MANDIR WALA TALAAB KA VARSHA JAL SANCHAYAN AIVAM BHOOJAL RECHARGE HETU AMRIT SAROVAR KA NIRMARN KARYA Tender ID: 2022_UPPRD_716829_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNSHINE ASSOCIATES 4852890.248 L1
2 DHARIWAL CONSTRUCTION 4859700.639 L2
3 NATIONAL INFRATECH 4861160.008 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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