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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹9.1 L
EMD Value
₹18,300
Closing Date
10 Nov 2021, 5:00 pmClosed
AMA, ZILA PANCHAYAT SAMBHAL
OFFICE ZP SAMBHAL
61-GRAM BHAMORI PATTI SHIV MANDIR SE TALAB TAK NALA NIRMAN KARYA.
2021_UPPRD_634021_61
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
₹1,180
AMA, ZILA PANCHAYAT SAMBHAL
₹18,300
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 02:43 PM Tender Title: 61-GRAM BHAMORI PATTI SHIV MANDIR SE TALAB TAK NALA NIRMAN KARYA. Tender ID: 2021_UPPRD_634021_61
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM BHAMORI PATTI SHIV MANDIR SE 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 MUSLIM(GSTN-09AKZPM0124G1ZY) 914278.370 0.400 917935.483 Nine Lakh Seventeen Thousand Nine Hundred and Thirty Five
2.00 NAVEEN KUMAR AGRAWAL CONTRACTOR(GSTN-09ACXPA4300Q1Z6) 914278.370 -0.800 906964.143 Nine Lakh Six Thousand Nine Hundred and Sixty Four
3.00 MOHD ASIM CONTRACTOR(GSTN-09ALFPA8244F1Z8) 914278.370 0.230 916381.210 Nine Lakh Sixteen Thousand Three Hundred and Eighty One
4.00 M/S RIZWAN CONTRACTOR(GSTN-NA) 914278.370 -0.140 912998.380 Nine Lakh Tweleve Thousand Nine Hundred and Ninty Eight
5.00 M/S SUHAIL CONSTRUCTION AND SUPPLIER(GSTN-NA) 914278.370 -0.030 914004.086 Nine Lakh Fourteen Thousand Four
6.00 M/S AVINASH TRADING(GSTN-NA) 914278.370 -1.002 905117.301 Nine Lakh Five Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: M/S AVINASH TRADING(905117.301)
BOQ Summary Details Tender Title: 61-GRAM BHAMORI PATTI SHIV MANDIR SE TALAB TAK NALA NIRMAN KARYA. Tender ID: 2021_UPPRD_634021_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AVINASH TRADING 905117.301 L1
2 NAVEEN KUMAR AGRAWAL CONTRACTOR 906964.143 L2
3 M/S RIZWAN CONTRACTOR 912998.380 L3
4 M/S SUHAIL CONSTRUCTION AND SUPPLIER 914004.086 L4
5 MOHD ASIM CONTRACTOR 916381.210 L5
6 MOHD MUSLIM 917935.483 L6
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