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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 |
Tender Value
₹10.4 L
EMD Value
₹20,800
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
79-GRAM MOHAMMADNAGAR KASBA SE GRAM GANEHSPUR TAK MITTI/KHARANJA KARYA.
2024_UPPRD_939137_79
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
₹1,298
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹20,800
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 01:14 PM Tender Title: 79-GRAM MOHAMMADNAGAR KASBA SE GRAM GANEHSPUR TAK MITTI/KHARANJA KARYA. Tender ID: 2024_UPPRD_939137_79
Tender Inviting Authority: AMA ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM MOHAMMADNAGAR KASBA SE GRAM GANEHSPUR 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 SUNSHINE ASSOCIATES (GSTN-09BJRPK6870K1ZB) BID ID -4435524 1039182.284 0.200 1041260.649 Ten Lakh Fourty One Thousand Two Hundred and Sixty
2.00 DHARIWAL CONSTRUCTION (GSTN-09AKPPK5006M3Z0) BID ID -4435911 1039182.284 0.050 1039701.875 Ten Lakh Thirty Nine Thousand Seven Hundred and One
3.00 NANDINI ENTERPRISES(GSTN-NA)--4435691 1039182.284 -0.220 1036896.083 Ten Lakh Thirty Six Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: NANDINI ENTERPRISES(1036896.083)
BOQ Summary Details Tender Title: 79-GRAM MOHAMMADNAGAR KASBA SE GRAM GANEHSPUR TAK MITTI/KHARANJA KARYA. Tender ID: 2024_UPPRD_939137_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDINI ENTERPRISES 1036896.083 L1
2 DHARIWAL CONSTRUCTION 1039701.875 L2
3 SUNSHINE ASSOCIATES 1041260.649 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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