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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹24.5 L
EMD Value
₹2.1 L
Closing Date
29 Jan 2024, 9:00 amClosed
priyojna nideshak shamli
priyojna nideshak shamli
Work of Interlocking Tiles and Nali from badi nehar to bharat cleanic by shiv mandir in mohl railmaddi ward no. 14
2024_SUDA_880255_1
8-1316/DUDASHAMLI/2023-24
Open Tender
Civil Works
Percentage
90 days
shamli
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
priyojna nideshak
₹2.1 L
Yes
31 Jan 2024
12 Jan 2024
29 Jan 2024
12 Jan 2024
29 Jan 2024
12 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: GIRI GOPAL DAS Created Date/Time: 31-Jan-2024 02:51 PM Tender Title: Work of Interlocking Tiles and Nali from badi nehar to bharat cleanic by shiv mandir in mohl railmaddi ward no. 14 Tender ID: 2024_SUDA_880255_1
Tender Inviting Authority: परियोजना निदेशक जिला नगरीय विकास अभिकरण, शामली
Name of Work:: Work of Interlocking Tiles and Nali from badi nehar to bharat cleanic by shiv mandir in mohl railmaddi ward no. 14
Contract No: 8/Duda/2023-24
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.P ASSOCIATES(GSTN-09BXNPR5433H1ZY) 2448500.00 -.49 2436502.35 Twenty Four Lakh Thirty Six Thousand Five Hundred and Two
2.00 M/S AFZAL AHMAD CONTRACTOR(GSTN-09EXRPR3436R1Z7) 2448500.00 -.94 2425484.10 Twenty Four Lakh Twenty Five Thousand Four Hundred and Eighty Four
3.00 JITENDER KUMAR CONTRACTOR(GSTN-NA) 2448500.00 -1.89 2402223.35 Twenty Four Lakh Two Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: JITENDER KUMAR CONTRACTOR(2402223.35)
BOQ Summary Details Tender Title: Work of Interlocking Tiles and Nali from badi nehar to bharat cleanic by shiv mandir in mohl railmaddi ward no. 14 Tender ID: 2024_SUDA_880255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDER KUMAR CONTRACTOR 2402223.35 L1
2 M/S AFZAL AHMAD CONTRACTOR 2425484.10 L2
3 M/S A.P ASSOCIATES 2436502.35 L3
tech_eval.pdf
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