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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹25,500
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
4-GRAM BUKNALA SE DARGAH KI AUR C.C. KARYA.
2024_UPPRD_939137_4
201/ZPS/NI.ANU./PRV/2024-25 DT 10/07/2024
Open Tender
Civil Works
Percentage
60 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹25,500
3 Sept 2024
18 Jul 2024
6 Aug 2024
18 Jul 2024
5 Aug 2024
18 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ASHISH SINGH Created Date/Time: 03-Sep-2024 01:47 PM Tender Title: 4-GRAM BUKNALA SE DARGAH KI AUR C.C. KARYA. Tender ID: 2024_UPPRD_939137_4
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM BUKNALA SE DARGAH KI AUR C.C. 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 SUNSHINE ASSOCIATES (GSTN-09BJRPK6870K1ZB) BID ID -4435184 1254072.483 -0.250 1250937.302 Tweleve Lakh Fifty Thousand Nine Hundred and Thirty Seven
2.00 DHARIWAL CONSTRUCTION (GSTN-09AKPPK5006M3Z0) BID ID -4435841 1254072.483 0.000 1254072.483 Tweleve Lakh Fifty Four Thousand Seventy Two
3.00 NATIONAL INFRATECH(GSTN-NA)--4437085 1254072.483 -3.110 1215070.829 Tweleve Lakh Fifteen Thousand Seventy
4.00 NANDINI ENTERPRISES(GSTN-NA)--4435613 1254072.483 0.150 1255953.592 Tweleve Lakh Fifty Five Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: NATIONAL INFRATECH(1215070.829)
BOQ Summary Details Tender Title: 4-GRAM BUKNALA SE DARGAH KI AUR C.C. KARYA. Tender ID: 2024_UPPRD_939137_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL INFRATECH 1215070.829 L1
2 SUNSHINE ASSOCIATES 1250937.302 L2
3 DHARIWAL CONSTRUCTION 1254072.483 L3
4 NANDINI ENTERPRISES 1255953.592 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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