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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance UTTAR PRADESH | GHAZIABAD | UTTAR PRADESH | 201011 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,200
Closing Date
5 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL
83-GRAM AMARPUR SE MAKSOODANPUR TAK MITTI/KHARANJA KARYA.
2024_UPPRD_939137_83
201/ZPS/NI.ANU./PRV/2024-25 DT 10/07/2024
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹42,200
3 Sept 2024
19 Jul 2024
6 Aug 2024
19 Jul 2024
5 Aug 2024
19 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ASHISH SINGH Created Date/Time: 03-Sep-2024 01:05 PM Tender Title: 83-GRAM AMARPUR SE MAKSOODANPUR TAK MITTI/KHARANJA KARYA. Tender ID: 2024_UPPRD_939137_83
Tender Inviting Authority: AMA ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM AMARPUR SE MAKSOODANPUR 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 (Iteration 0)
1.00 M/S A S CONSTRUCTION (GSTN-09AYTPS9588E1Z8) BID ID -4434718 2107596.604 -0.040 2106753.565 Twenty One Lakh Six Thousand Seven Hundred and Fifty Three
2.00 M/S NAVRATAN ENTERPRISES(GSTN-NA)--4432016 2107596.604 -3.670 2030247.809 Twenty Lakh Thirty Thousand Two Hundred and Fourty Seven
3.00 M/S PRASANT SINGH(GSTN-NA)--4433501 2107596.604 -0.080 2105910.527 Twenty One Lakh Five Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: M/S NAVRATAN ENTERPRISES(2030247.809)
BOQ Summary Details Tender Title: 83-GRAM AMARPUR SE MAKSOODANPUR TAK MITTI/KHARANJA KARYA. Tender ID: 2024_UPPRD_939137_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAVRATAN ENTERPRISES 2030247.809 L1
2 M/S PRASANT SINGH 2105910.527 L2
3 M/S A S CONSTRUCTION 2106753.565 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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