Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance D 151 SHYAM PARK EXTENSION SAHIBABAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹19.8 L
EMD Value
₹39,559
Closing Date
4 Jan 2022, 12:00 pmClosed
AMA,Zila Panchayat Hapur
Zila Panchayat Hapur
Gram Sarikpur mai nale se talab tak Nala nirman karya
2021_UPPRD_666207_1
1066/zphpr/2021-21/03 Dt.27.12.21
Open Tender
Miscellaneous Works
Percentage
60 days
Hapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,668
AMA,Zila Panchayat Hapur
₹39,559
6 Jan 2022
29 Dec 2021
4 Jan 2022
29 Dec 2021
4 Jan 2022
29 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Arti Mishra Created Date/Time: 06-Jan-2022 01:38 PM Tender Title: Gram Sarikpur mai nale se talab tak Nala nirman karya Tender ID: 2021_UPPRD_666207_1
Tender Inviting Authority: Zila Panchayat, Hapur
Name of Work: Gram Sarikpur mai nale se talab tak nala nirman karya
Contract No: 1066/zphpr/2021-21/03 Dt.27.12.21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHARMA ENTERPRISES(GSTN-09BCKPS8339H1ZW) 1977954.180 -0.500 1968064.409 Ninteen Lakh Sixty Eight Thousand Sixty Four
2.00 M/S PANCHSHEEL CONTRACTORS(GSTN-09ADBPT1255E1ZO) 1977954.180 -0.020 1977558.589 Ninteen Lakh Seventy Seven Thousand Five Hundred and Fifty Eight
3.00 M/S SHIVA ENTERPRIESES(GSTN-09BEGPS5397B1Z4) 1977954.180 -0.010 1977756.385 Ninteen Lakh Seventy Seven Thousand Seven Hundred and Fifty Six
4.00 ARYA ASSOCIATESS(GSTN-NA) 1977954.180 -1.990 1938592.892 Ninteen Lakh Thirty Eight Thousand Five Hundred and Ninty Two
5.00 JAI BHAWANI CONTRACTOR(GSTN-NA) 1977954.180 -2.600 1926527.371 Ninteen Lakh Twenty Six Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: JAI BHAWANI CONTRACTOR(1926527.371)
BOQ Summary Details Tender Title: Gram Sarikpur mai nale se talab tak Nala nirman karya Tender ID: 2021_UPPRD_666207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BHAWANI CONTRACTOR 1926527.371 L1
2 ARYA ASSOCIATESS 1938592.892 L2
3 SHARMA ENTERPRISES 1968064.409 L3
4 M/S PANCHSHEEL CONTRACTORS 1977558.589 L4
5 M/S SHIVA ENTERPRIESES 1977756.385 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .