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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
₹6.8 L
EMD Value
₹13,557
Closing Date
7 Dec 2022, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
5-GRAM BHAWAN MEIN ANTESTI STHAL TAK C.C. KARYA.
2022_UPPRD_753549_5
425/ZP/NI0ANU0/2022-23 DATED 23-11-2022
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹13,557
16 Dec 2022
27 Nov 2022
8 Dec 2022
27 Nov 2022
7 Dec 2022
27 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SHISHUPAL SHARMA Created Date/Time: 16-Dec-2022 07:31 PM Tender Title: 5-GRAM BHAWAN MEIN ANTESTI STHAL TAK C.C. KARYA. Tender ID: 2022_UPPRD_753549_5
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM BHAWAN MEIN ANTESTI STHAL TAK C.C. KARYA.
Contract No: 425/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 M/S ROHIT CONSTRUCTIONS(GSTN-09AJDPB5722A1ZV) 677836.920 -0.090 677226.867 Six Lakh Seventy Seven Thousand Two Hundred and Twenty Six
2.00 NATIONAL INFRATECH(GSTN-NA) 677836.920 -0.060 677430.218 Six Lakh Seventy Seven Thousand Four Hundred and Thirty
3.00 M/S JP CONTRACTOR AND SUPPLIERS(GSTN-NA) 677836.920 -0.500 674447.735 Six Lakh Seventy Four Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S JP CONTRACTOR AND SUPPLIERS(674447.735)
BOQ Summary Details Tender Title: 5-GRAM BHAWAN MEIN ANTESTI STHAL TAK C.C. KARYA. Tender ID: 2022_UPPRD_753549_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JP CONTRACTOR AND SUPPLIERS 674447.735 L1
2 M/S ROHIT CONSTRUCTIONS 677226.867 L2
3 NATIONAL INFRATECH 677430.218 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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