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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹36.2 L+₹7.8 L (27.3%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹36.2 L+₹7.8 L (27.3%)Admitted-Finance 590 HAIBATPUR MADARIYA RAEBARELI ROAD LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L3 | Admitted-Finance | ||
| 4 | L4₹37.0 L+₹8.5 L (29.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical NOTRESPONSIVE |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
30 Jan 2023, 2:00 pmClosed
EO NP
TAMKUHIRAJ
ROAD
2023_DOLBU_765711_1
317
Open Tender
Road Works
Percentage
30 days
TAMKUHIRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,276
EO TAMKUHI
₹3.6 L
4 Mar 2023
10 Jan 2023
30 Jan 2023
10 Jan 2023
30 Jan 2023
10 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: rahul kumar gupta Created Date/Time: 04-Mar-2023 01:16 PM Tender Title: 1 WARD NO 5 GOVIND NAGAR ME NH 27 SE LCC DUKAN TAK INTERLOCKING Tender ID: 2023_DOLBU_765711_1
Tender Inviting Authority: NAGAR PANCHAYAT TAMKUHIRAJ, KUSHINAGAR
Name of Work: WARD NO 5 GOVIND NAGAR ME NH 27 SE LCC DUKAN TAK INTERLOCKING
Contract No: 317
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Smt. Bindu Devi(GSTN-09BRQPD4586AIZN) 3624072.040 -21.430 2847433.402 Twenty Eight Lakh Fourty Seven Thousand Four Hundred and Thirty Three
2.00 M/S RAJ CONSTRUCTIONS(GSTN-09ALOPM5746Q1Z0) 3624072.040 -0.000 3624072.040 Thirty Six Lakh Twenty Four Thousand Seventy Two
3.00 M/S SHRI OM SAI TRADERS(GSTN-09AEWPL6564JIZK) 3624072.040 -0.010 3623709.633 Thirty Six Lakh Twenty Three Thousand Seven Hundred and Nine
4.00 M/S VERMA CONSTRUCTION(GSTN-NA) 3624072.040 2.000 3696553.481 Thirty Six Lakh Ninty Six Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: Smt. Bindu Devi(2847433.402)
BOQ Summary Details Tender Title: 1 WARD NO 5 GOVIND NAGAR ME NH 27 SE LCC DUKAN TAK INTERLOCKING Tender ID: 2023_DOLBU_765711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Smt. Bindu Devi 2847433.402 L1
2 M/S SHRI OM SAI TRADERS 3623709.633 L2
3 M/S RAJ CONSTRUCTIONS 3624072.040 L3
4 M/S VERMA CONSTRUCTION 3696553.481 L4
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