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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.7 L+₹16,338 (1.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.9 L+₹31,898 (2.05%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical Solvency Certificate Expired |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
15 Jul 2023, 4:00 pmClosed
E.O.Nagar Palika Parishad Mahmoodabad
Office Nagar Palika Parishad Mahmoodabad
PRIMARY VIDYALAY BARGADIYA ME 02 KACCHA TATHA BARAMADE KA NIRMAN KARYA
2023_DOLBU_814796_3
07/E-Tender/NPPMMB/2023-24
Open Tender
Civil Works
Percentage
60 days
Mahmoodabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,750
E.O.Nagar Palika Parishad Mahmoodabad
₹1.6 L
21 Jul 2023
23 Jun 2023
17 Jul 2023
24 Jun 2023
15 Jul 2023
24 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Dubey Created Date/Time: 21-Jul-2023 03:35 PM Tender Title: PRIMARY VIDYALAY BARGADIYA ME 02 KACCHA TATHA BARAMADE KA NIRMAN KARYA Tender ID: 2023_DOLBU_814796_3
Tender Inviting Authority: Directorate of Local Bodies UP||Nagar Palika Parishad Mahmudabad Sitapur
Name of Work:PRIMARY VIDYALAY BARGADIYA ME 02 KACCHA TATHA BARAMADE KA NIRMAN KARYA
Contract No: 07/E-TENDER/NPPMahmudabad/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 DURGESH KUMAR CONTRACTOR(GSTN-09AWRPS6836R1Z2) 1556000.00 -.05 1555222.00 Fifteen Lakh Fifty Five Thousand Two Hundred and Twenty Two
2.00 CHANDNI(GSTN-NA) 1556000.00 1.00 1571560.00 Fifteen Lakh Seventy One Thousand Five Hundred and Sixty
3.00 CHANDRA PRAKASH CONSTRACTION(GSTN-NA) 1556000.00 2.00 1587120.00 Fifteen Lakh Eighty Seven Thousand One Hundred and Twenty
Lowest Amount Quoted BY: M/S DURGESH KUMAR CONTRACTOR(1555222.00)
BOQ Summary Details Tender Title: PRIMARY VIDYALAY BARGADIYA ME 02 KACCHA TATHA BARAMADE KA NIRMAN KARYA Tender ID: 2023_DOLBU_814796_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGESH KUMAR CONTRACTOR 1555222.00 L1
2 CHANDNI 1571560.00 L2
3 CHANDRA PRAKASH CONSTRACTION 1587120.00 L3
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