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| 2 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.0 L
EMD Value
₹24,100
Closing Date
10 Nov 2021, 5:00 pmClosed
AMA, ZILA PANCHAYAT SAMBHAL
OFFICE ZP SAMBHAL
59-GRAM SONDHAN MEIN LATEEF KE MAKAN SE BHATTE WALE TALAB TAK NALA NIRMAN KARYA.
2021_UPPRD_634021_59
281/ZP/NI0ANU0/2021-22 DATED 20/10/2021
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
AMA, ZILA PANCHAYAT SAMBHAL
₹24,100
9 Dec 2021
25 Oct 2021
11 Nov 2021
25 Oct 2021
10 Nov 2021
25 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: ARUN PRATAP BHARTI Created Date/Time: 09-Dec-2021 02:45 PM Tender Title: 59-GRAM SONDHAN MEIN LATEEF KE MAKAN SE BHATTE WALE TALAB TAK NALA NIRMAN KARYA. Tender ID: 2021_UPPRD_634021_59
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work: GRAM SONDHAN MEIN LATEEF KE MAKAN SE BHATTE WALE TALAB TAK NALA NIRMAN 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
1.00 MOHD ASIM CONTRACTOR(GSTN-09ALFPA8244F1Z8) 1202664.100 0.150 1204468.096 Tweleve Lakh Four Thousand Four Hundred and Sixty Eight
2.00 MOHD MUSLIM(GSTN-09AKZPM0124G1ZY) 1202664.100 0.450 1208076.088 Tweleve Lakh Eight Thousand Seventy Six
3.00 NAVEEN KUMAR AGRAWAL CONTRACTOR(GSTN-09ACXPA4300Q1Z6) 1202664.100 -0.700 1194245.451 Eleven Lakh Ninty Four Thousand Two Hundred and Fourty Five
4.00 M/S AVINASH TRADING(GSTN-NA) 1202664.100 -1.014 1190469.086 Eleven Lakh Ninty Thousand Four Hundred and Sixty Nine
5.00 M/S SUHAIL CONSTRUCTION AND SUPPLIER(GSTN-NA) 1202664.100 -0.028 1202327.354 Tweleve Lakh Two Thousand Three Hundred and Twenty Seven
6.00 M/S RIZWAN CONTRACTOR(GSTN-NA) 1202664.100 -0.120 1201220.903 Tweleve Lakh One Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: M/S AVINASH TRADING(1190469.086)
BOQ Summary Details Tender Title: 59-GRAM SONDHAN MEIN LATEEF KE MAKAN SE BHATTE WALE TALAB TAK NALA NIRMAN KARYA. Tender ID: 2021_UPPRD_634021_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AVINASH TRADING 1190469.086 L1
2 NAVEEN KUMAR AGRAWAL CONTRACTOR 1194245.451 L2
3 M/S RIZWAN CONTRACTOR 1201220.903 L3
4 M/S SUHAIL CONSTRUCTION AND SUPPLIER 1202327.354 L4
5 MOHD ASIM CONTRACTOR 1204468.096 L5
6 MOHD MUSLIM 1208076.088 L6
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