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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.3 LAdmitted-Finance 1 PATHANPURA DEOBAND SAHARANPUR SAHARANPUR UTTAR PRADESH 247554 | SAHARANPUR | UTTAR PRADESH | 247554 | L1 | Admitted-Finance | ||
| 2 | L2₹20.3 L+₹3,455.03 (0.17%)Admitted-Finance S O MOHAMMAD TAHSEEN BAROON KOTLA H NO 239 2 MOH BAROON KOTLA DEOBAND SAHARANPUR UTTAR PRADESH 247554 | SAHARANPUR | UTTAR PRADESH | 247554 | L2 | Admitted-Finance | ||
| 3 | L3₹20.3 L+₹3,658.27 (0.18%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
5 Feb 2024, 10:30 amClosed
EO
NP, RAMPUR MANIHARAN
TELIPURA ME HARISHRAN KE MAKAN SE JOGINDER KE MAKAN TAK C.C. SADAK VA NALI NIRMAAN KARYA
2024_DOLBU_886727_7
832/N.P.RA.MA.-T.I./2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RAMPUR MANIHARAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,478
EO
₹2.0 L
NP, RAMPUR MANIHARAN
6 Feb 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
31 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Created Date/Time: 06-Feb-2024 12:10 PM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886727_7
Tender Inviting Authority: Nagar Panchyat, Rampur Maniharan
Name of Work -TELIPURA ME HARISHRAN KE MAKAN SE JOGINDER KE MAKAN TAK C.C. SADAK VA NALI NIRMAAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL BASHIR CONTRACTOR (GSTN-09AGPPB7910H1ZA) BID ID -4150631 2032372.00 -.20 2028307.26 Twenty Lakh Twenty Eight Thousand Three Hundred and Seven
2.00 MOHD NAUSHAD (GSTN-09AKSPN9282F2ZC) BID ID -4150762 2032372.00 -.03 2031762.29 Twenty Lakh Thirty One Thousand Seven Hundred and Sixty Two
3.00 Neeraj Kumar Contractar(GSTN-NA)--4150394 2032372.00 -.02 2031965.53 Twenty Lakh Thirty One Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: ABDUL BASHIR CONTRACTOR(2028307.26)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886727_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL BASHIR CONTRACTOR 2028307.26 L1
2 MOHD NAUSHAD 2031762.29 L2
3 Neeraj Kumar Contractar 2031965.53 L3
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