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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹18.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L2₹19.0 L+₹7,704.72 (0.41%)Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
18 Dec 2023, 5:00 pmClosed
executive officer
office of nagar palika parishad jalesar mohalla kila near kotwali jalesar
R C C drain construction work from railway line to dumping ground at npp jalesar
2023_DOLBU_865834_1
172/2023/5-2023/1756107
Open Tender
Civil Works
Fixed-rate
30 days
works
must have experiance for this work
2 documents required · 2 mandatory
₹10,000
executive pofficer
₹1.9 L
nagar palika parishad jalesar
29 Dec 2023
28 Nov 2023
18 Dec 2023
28 Nov 2023
18 Dec 2023
28 Nov 2023
28 Nov 2023 - 28 Nov 2023
28 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Trilocki nath yadav Created Date/Time: 29-Dec-2023 02:56 PM Tender Title: R C C drain construction work from railway line to dumping ground at npp jalesar Tender ID: 2023_DOLBU_865834_1
Tender Inviting Authority: nagar palika parishad jalesar etah
Name of Work: R C C drain construction work from railway line to dumping ground at npp jalesar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAHID ALI(GSTN-09ANCPJ4476E1ZZ) 1926180.00 -1.80 1891508.76 Eighteen Lakh Ninty One Thousand Five Hundred and Eight
2.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 1926180.00 -1.80 1891508.76 Eighteen Lakh Ninty One Thousand Five Hundred and Eight
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 1926180.00 -1.40 1899213.48 Eighteen Lakh Ninty Nine Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR,JAHID ALI(1891508.76)
BOQ Summary Details Tender Title: R C C drain construction work from railway line to dumping ground at npp jalesar Tender ID: 2023_DOLBU_865834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 1891508.76 L1
2 JAHID ALI 1891508.76 L1
3 M/S GUNJAN CONTRACTOR AND SUPPLIERS 1899213.48 L2
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