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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹4.6 L+₹9,054.30 (2.00%)Rejected-Finance | L2 | Rejected-Finance 2nd Highest Amount | |
| 3 | L3₹4.7 L+₹13,581.45 (3.00%)Rejected-Finance | L3 | Rejected-Finance 3rd Highest Amount |
Tender Value
₹4.5 L
EMD Value
₹45,272
Closing Date
30 Mar 2021, 2:00 pmClosed
Executive Officer
Nagar Panchayat Budhana
Kanha Gaushala v Samudayik Swasthay Kendra Me Water Cooler Ki Sthapna
2021_DOLBU_575884_1
698/NPB/2020-21 (05)
Open Limited
Miscellaneous Works
Percentage
30 days
Nagar Panchayat Budhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer
₹45,272
31 Mar 2021
24 Mar 2021
30 Mar 2021
24 Mar 2021
30 Mar 2021
24 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Om Giri Created Date/Time: 31-Mar-2021 07:18 PM Tender Title: 698/NPB/2020-21 (05) Tender ID: 2021_DOLBU_575884_1
Tender Inviting Authority: नगर पंचायत बुढाना, मुजफ्फरनगर
Name of Work: कान्हा गौशाला व सामुदायिक स्वास्थ्य केन्द्र में वॉटर कूलर का अधिष्ठापन का कार्य
Contract No: 698/NPB/2020-21 (05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREM CHAND CONTRACTOR(GSTN-09AYFPC2625J1ZJ) 452715.00 0.00 452715.00 Four Lakh Fifty Two Thousand Seven Hundred and Fifteen
2.00 Paras Builder(GSTN-09APIPJ3216J1ZU) 452715.00 2.00 461769.30 Four Lakh Sixty One Thousand Seven Hundred and Sixty Nine
3.00 NIRDOSH KUMAR TYAGI(GSTN-09AAYPT3824D1Z6) 452715.00 3.00 466296.45 Four Lakh Sixty Six Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: PREM CHAND CONTRACTOR(452715.00)
BOQ Summary Details Tender Title: 698/NPB/2020-21 (05) Tender ID: 2021_DOLBU_575884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CHAND CONTRACTOR 452715.00 L1
2 Paras Builder 461769.30 L2
3 NIRDOSH KUMAR TYAGI 466296.45 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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