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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.3 L
EMD Value
₹34,700
Closing Date
16 Sept 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
25-GRAM MANDANPUR MEIN J.H. SCHOOL SE SIYARAM KE KHET BAHADUR NAGAR KI KALI SADAK TAK MITTI/KHARANJA KARYA.
2024_UPPRD_953440_25
406/ZPS/NI.ANU./PRV/2024-25 DT 31/08/2024
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹34,700
24 Sept 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
16 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: ASHISH SINGH Created Date/Time: 24-Sep-2024 04:45 PM Tender Title: 25-GRAM MANDANPUR MEIN J.H. SCHOOL SE SIYARAM KE KHET BAHADUR NAGAR KI KALI SADAK TAK MITTI/KHARANJA KARYA. Tender ID: 2024_UPPRD_953440_25
Tender Inviting Authority: AMA ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM MANDANPUR MEIN J.H. SCHOOL SE SIYARAM KE KHET BAHADUR NAGAR KI KALI SADAK 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 JAGRAT CONTRACTORS & SUPPLIERS(GSTN-NA)--4567703 1734901.950 -0.700 1722757.636 Seventeen Lakh Twenty Two Thousand Seven Hundred and Fifty Seven
2.00 BRIJPAL SINGH CONTRACTOR(GSTN-NA)--4568401 1734901.950 -0.010 1734728.460 Seventeen Lakh Thirty Four Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S JAGRAT CONTRACTORS & SUPPLIERS(1722757.636)
BOQ Summary Details Tender Title: 25-GRAM MANDANPUR MEIN J.H. SCHOOL SE SIYARAM KE KHET BAHADUR NAGAR KI KALI SADAK TAK MITTI/KHARANJA KARYA. Tender ID: 2024_UPPRD_953440_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGRAT CONTRACTORS & SUPPLIERS 1722757.636 L1
2 BRIJPAL SINGH CONTRACTOR 1734728.460 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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