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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹23.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹23.6 L+₹2,828.40 (0.12%)Admitted-Finance 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee | - | Not Admitted-Fee EMD/Instrument is not valid |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
13 Feb 2024, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO 2 RAMNAGAR ME ROSHAN PUNJABI KI DUKAAN SE SARTAJ KE MAKAAN TAK EVAM LINK GALI GAFFAR SE IKHLAS EVAM SAKIL SE KALWA EVAM ISHWAR SE SONU TAK C.C. ROAD NIRMAAN KARYA
2024_DOLBU_886546_4
14ET/2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,838
EO
₹2.4 L
NP, RATAUL
19 Feb 2024
29 Jan 2024
14 Feb 2024
29 Jan 2024
13 Feb 2024
29 Jan 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viraj Kumar Tripathi Created Date/Time: 19-Feb-2024 01:04 PM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886546_4
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO 2 RAMNAGAR ME ROSHAN PUNJABI KI DUKAAN SE SARTAJ KE MAKAAN TAK EVAM LINK GALI GAFFAR SE IKHLAS EVAM SAKIL SE KALWA EVAM ISHWAR SE SONU TAK C.C. ROAD 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 M/S SUDARSHAN KUMAR CONTRACTOR (GSTN-09ANKPK0863A2Z6) BID ID -4182933 2357000.00 -.12 2354171.60 Twenty Three Lakh Fifty Four Thousand One Hundred and Seventy One
2.00 MAA DURGA ENTERPRISES(GSTN-NA)--4179743 2357000.00 0.00 2357000.00 Twenty Three Lakh Fifty Seven Thousand
Lowest Amount Quoted BY: M/S SUDARSHAN KUMAR CONTRACTOR(2354171.60)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886546_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDARSHAN KUMAR CONTRACTOR 2354171.60 L1
2 MAA DURGA ENTERPRISES 2357000.00 L2
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