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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.8 L+₹5,232.60 (0.38%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹13.8 L+₹5,645.70 (0.41%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Not Admitted-PreQual/Technical 0 AJAY KUMAR 85 HASTAM HASTAM BANDA UTTAR PRADESH 210001 HASTAM BANDA UTTAR PRADESH 210001 UDYAM UP 13 0007628 | BANDA | UTTAR PRADESH | 210001 | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
6 Apr 2023, 5:00 pmClosed
EO
NP, TIKRI
WARD NO. 7 PATTI RATRANA MAI DEEPAK JAIN KI DUKAN SE TALAB TAK C.C. INTERLOCKING TILES DWARA SADAK NIRMAAN KARYA
2023_DOLBU_791566_4
307/N.P.TIKRI/E-TNDER/2023
Open Tender
Civil Works
Percentage
90 days
NP, TIKRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,652
EO
₹1.4 L
NP, TIKRI
8 Apr 2023
30 Mar 2023
7 Apr 2023
30 Mar 2023
6 Apr 2023
30 Mar 2023
31 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 08-Apr-2023 07:04 PM Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_791566_4
Tender Inviting Authority: Nagar Panchyat, Tikri,Baghpat
Name of Work - WARD NO. 7 PATTI RATRANA MAI DEEPAK JAIN KI DUKAN SE TALAB TAK C.C. INTERLOCKING TILES DWARA SADAK NIRMAAN KARYA
NIT No: 307/N.P.TIKRI/E-TENDER/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUDHRA CONSTRUCTION(GSTN-NA) 1377000.00 0.00 1377000.00 Thirteen Lakh Seventy Seven Thousand
2.00 SHREE KRISHNA CONSTRUCTION(GSTN-NA) 1377000.00 -.03 1376586.90 Thirteen Lakh Seventy Six Thousand Five Hundred and Eighty Six
3.00 M/S MOHD. UVESH CONTRACTOR(GSTN-NA) 1377000.00 -.41 1371354.30 Thirteen Lakh Seventy One Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: M/S MOHD. UVESH CONTRACTOR(1371354.30)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_791566_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD. UVESH CONTRACTOR 1371354.30 L1
2 SHREE KRISHNA CONSTRUCTION 1376586.90 L2
3 RUDHRA CONSTRUCTION 1377000.00 L3
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