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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.6 LAccepted-AOC | ₹52.6 L | L1 | Accepted-AOC Financially qualify |
| 2 | L2₹53.1 L+₹41,701.40 (0.79%)Rejected-Finance 2 58 CIVIL LINE BHOTIYA PADAV HALDWANI NAINITAL | UDAM SINGH NAGAR | UTTARAKHAND | 244713 | ₹53.1 L+₹41,701.40 (0.79%) | L2 | Rejected-Finance Financially disqualify |
| 3 | L3₹53.6 L+₹94,487.98 (1.80%)Rejected-Finance | ₹53.6 L+₹94,487.98 (1.80%) | L3 | Rejected-Finance Financially disqualify |
Tender Value
₹66.3 L
EMD Value
₹1.1 L
Closing Date
3 Mar 2023, 11:30 amClosed
GM(C)
KMVN Ltd., Nainital
Construction of Residential Building type-4 for Tourism Department at Almora
2023_KMVN_55298_1
KMVN/5204/09.02.2023
Open Tender
Civil Works
Percentage
180 days
Almora
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,720
MD, KMVN Ltd., Nainital
₹1.1 L
6 Sept 2023
21 Feb 2023
3 Mar 2023
21 Feb 2023
3 Mar 2023
21 Feb 2023
eProcurement System Government of Uttarakhand Created By: Sanjay Sah Created Date/Time: 03-Mar-2023 04:33 PM Tender Title: Construction of Residential Building type-4 for Tourism Department at Almora Tender ID: 2023_KMVN_55298_1
Tender Inviting Authority: GM(C), KMVN Ltd., Nainital
Name of Work: Construction of Residential Building type-4 for Tourism Department at Almora
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAILENDRA SAH(GSTN-05AQRPS7821A1ZQ) 5278658.31 1.50 5357838.18 Fifty Three Lakh Fifty Seven Thousand Eight Hundred and Thirty Eight
2.00 Yogesh Tewari Contractor(GSTN-05ADUPT3462E1Z8) 5278658.31 .50 5305051.60 Fifty Three Lakh Five Thousand Fifty One
3.00 MOHAN SINGH NEGI(GSTN-NA) 5278658.31 -.29 5263350.20 Fifty Two Lakh Sixty Three Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: MOHAN SINGH NEGI(5263350.20)
BOQ Summary Details Tender Title: Construction of Residential Building type-4 for Tourism Department at Almora Tender ID: 2023_KMVN_55298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN SINGH NEGI 5263350.20 L1
2 Yogesh Tewari Contractor 5305051.60 L2
3 SHAILENDRA SAH 5357838.18 L3
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