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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
₹20.5 L
EMD Value
₹40,950
Closing Date
5 Dec 2022, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
14-GRAM RATUPUR MAI SHAKIR KE GHAR SE CHANTI TALAB TAK NALA NIRMAN KARYA
2022_UPPRD_753173_14
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
₹2,478
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹40,950
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 02:44 PM Tender Title: 14-GRAM RATUPUR MAI SHAKIR KE GHAR SE CHANTI TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_753173_14
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM RATUPUR MAI SHAKIR KE GHAR SE CHANTI 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) 2045955.870 -0.160 2042682.341 Twenty Lakh Fourty Two Thousand Six Hundred and Eighty Two
2.00 SUNSHINE ASSOCIATES(GSTN-09BJRPK6870K1ZB) 2045955.870 -0.070 2044523.701 Twenty Lakh Fourty Four Thousand Five Hundred and Twenty Three
3.00 NANDINI ENTERPRISES(GSTN-NA) 2045955.870 -0.060 2044728.296 Twenty Lakh Fourty Four Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: DHARIWAL CONSTRUCTION(2042682.341)
BOQ Summary Details Tender Title: 14-GRAM RATUPUR MAI SHAKIR KE GHAR SE CHANTI TALAB TAK NALA NIRMAN KARYA Tender ID: 2022_UPPRD_753173_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARIWAL CONSTRUCTION 2042682.341 L1
2 SUNSHINE ASSOCIATES 2044523.701 L2
3 NANDINI ENTERPRISES 2044728.296 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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