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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 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.1 L
EMD Value
₹39,000
Closing Date
3 Nov 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
2-GRAM TURTIPUR MILAK SE SEWRHA JASRATH NAGLA KI AUR MITTI/KHARANJA KARYA.
2024_UPPRD_964780_2
637/ZPS/NI.ANU./PRV/2024-25 DT 03/10/2024
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹39,000
4 Dec 2024
10 Oct 2024
4 Nov 2024
10 Oct 2024
3 Nov 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: ASHISH SINGH Created Date/Time: 04-Dec-2024 06:22 PM Tender Title: 2-GRAM TURTIPUR MILAK SE SEWRHA JASRATH NAGLA KI AUR MITTI/KHARANJA KARYA. Tender ID: 2024_UPPRD_964780_2
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work: GRAM TURTIPUR MILAK SE SEWRHA JASRATH NAGLA KI AUR 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 SINGH CONSTRUCTION COMPANY (GSTN-09FUGPS4815E1ZC) BID ID -4694777 1911753.960 -0.100 1909842.206 Ninteen Lakh Nine Thousand Eight Hundred and Fourty Two
2.00 Mohd. Asim Contractor (GSTN-09AAZFA7626F1ZX) BID ID -4695757 1911753.960 0.500 1921312.730 Ninteen Lakh Twenty One Thousand Three Hundred and Tweleve
3.00 SUNSHINE ASSOCIATES (GSTN-09BJRPK6870K1ZB) BID ID -4696771 1911753.960 -0.600 1900283.436 Ninteen Lakh Two Hundred and Eighty Three
4.00 DHARIWAL CONSTRUCTION (GSTN-09AKPPK5006M3Z0) BID ID -4696856 1911753.960 -0.200 1907930.452 Ninteen Lakh Seven Thousand Nine Hundred and Thirty
5.00 JAI MAHAKAL CONTRACTOR (GSTN-NA) BID ID -4696598 1911753.960 -0.000 1911753.960 Ninteen Lakh Eleven Thousand Seven Hundred and Fifty Three
6.00 NANDINI ENTERPRISES (GSTN-NA) BID ID -4696927 1911753.960 0.500 1921312.730 Ninteen Lakh Twenty One Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: SUNSHINE ASSOCIATES(1900283.436)
BOQ Summary Details Tender Title: 2-GRAM TURTIPUR MILAK SE SEWRHA JASRATH NAGLA KI AUR MITTI/KHARANJA KARYA. Tender ID: 2024_UPPRD_964780_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNSHINE ASSOCIATES (BID ID -4696771) 1900283.436 L1
2 DHARIWAL CONSTRUCTION (BID ID -4696856) 1907930.452 L2
3 M/S SINGH CONSTRUCTION COMPANY (BID ID -4694777) 1909842.206 L3
4 JAI MAHAKAL CONTRACTOR (BID ID -4696598) 1911753.960 L4
5 Mohd. Asim Contractor (BID ID -4695757) 1921312.730 L5
6 NANDINI ENTERPRISES (BID ID -4696927) 1921312.730 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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