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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.8 L+₹2,011.58 (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₹11.8 L+₹2,129.91 (0.18%)Admitted-Finance 1 PATHANPURA DEOBAND SAHARANPUR SAHARANPUR UTTAR PRADESH 247554 | SAHARANPUR | UTTAR PRADESH | 247554 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
5 Feb 2024, 10:30 amClosed
EO
NP, RAMPUR MANIHARAN
TELIPURA SANT SHRI RAVI DAS MANDIR SE SARKARI SCHOOL KI DEWAAR TAK BRANCH GALIYON ME C.C. SADAK VA NALI NIRMAAN KARYA
2024_DOLBU_886727_5
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
₹1,416
EO
₹1.2 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 12:07 PM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886727_5
Tender Inviting Authority: Nagar Panchyat, Rampur Maniharan
Name of Work -TELIPURA SANT SHRI RAVI DAS MANDIR SE SARKARI SCHOOL KI DEWAAR TAK BRANCH GALIYON ME 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 -4150596 1183285.00 -.02 1183048.34 Eleven Lakh Eighty Three Thousand Fourty Eight
2.00 MOHD NAUSHAD (GSTN-09AKSPN9282F2ZC) BID ID -4150755 1183285.00 -.03 1182930.01 Eleven Lakh Eighty Two Thousand Nine Hundred and Thirty
3.00 Neeraj Kumar Contractar(GSTN-NA)--4150364 1183285.00 -.20 1180918.43 Eleven Lakh Eighty Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: Neeraj Kumar Contractar(1180918.43)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886727_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neeraj Kumar Contractar 1180918.43 L1
2 MOHD NAUSHAD 1182930.01 L2
3 ABDUL BASHIR CONTRACTOR 1183048.34 L3
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