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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
₹11.7 L
EMD Value
₹23,400
Closing Date
16 Sept 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
29-GRAM BAIRNI MEIN VICHETA MARG SE PULIYA TAK C.C. KARYA.
2024_UPPRD_953440_29
406/ZPS/NI.ANU./PRV/2024-25 DT 31/08/2024
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,418
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹23,400
24 Sept 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
16 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: ASHISH SINGH Created Date/Time: 24-Sep-2024 03:48 PM Tender Title: 29-GRAM BAIRNI MEIN VICHETA MARG SE PULIYA TAK C.C. KARYA. Tender ID: 2024_UPPRD_953440_29
Tender Inviting Authority: AMA ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM BAIRNI MEIN VICHETA MARG SE PULIYA TAK 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 M/S PREM PAL SINGH CONTRACTOR(GSTN-NA)--4567579 1166738.093 -3.110 1130452.538 Eleven Lakh Thirty Thousand Four Hundred and Fifty Two
2.00 BRIJPAL SINGH CONTRACTOR(GSTN-NA)--4568399 1166738.093 -0.010 1166621.419 Eleven Lakh Sixty Six Thousand Six Hundred and Twenty One
3.00 M/S JAGRAT CONTRACTORS & SUPPLIERS(GSTN-NA)--4567720 1166738.093 -4.500 1114234.879 Eleven Lakh Fourteen Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: M/S JAGRAT CONTRACTORS & SUPPLIERS(1114234.879)
BOQ Summary Details Tender Title: 29-GRAM BAIRNI MEIN VICHETA MARG SE PULIYA TAK C.C. KARYA. Tender ID: 2024_UPPRD_953440_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGRAT CONTRACTORS & SUPPLIERS 1114234.879 L1
2 M/S PREM PAL SINGH CONTRACTOR 1130452.538 L2
3 BRIJPAL SINGH CONTRACTOR 1166621.419 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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