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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.4 L+₹15,535 (1.27%)Admitted-Finance 173 BIHARI PURA GALI NO 4 KAMLA CINEMA VIJAY NAGAR GHAZIABAD 201009 U P | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201009 | L2 | Admitted-Finance | ||
| 3 | L3₹12.7 L+₹46,605 (3.80%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
14 Jul 2023, 4:00 pmClosed
PO
DUDA HAPUR
JILA HAPUR KE GRAM DUHARI MAI RAVI KE MAKAN SE RADHE KRISHN MANDIR TAK C.C ROAD KA NIRMAAN KARYE
2023_SUDA_816909_1
965/DUDA-HAPUR/TENDER
Open Tender
Civil Works
Percentage
365 days
DISTRICT HAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
PO
₹1.3 L
24 Aug 2023
30 Jun 2023
15 Jul 2023
30 Jun 2023
14 Jul 2023
30 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: SHUBHAM SHRIVASTAV Created Date/Time: 24-Aug-2023 05:43 PM Tender Title: CIVIL WORKS Tender ID: 2023_SUDA_816909_1
Tender Inviting Authority: DUDA, HAPUR
Name of Work - JILA HAPUR KE GRAM DUHARI MAI RAVI KE MAKAN SE RADHE KRISHN MANDIR TAK C.C ROAD KA NIRMAAN KARYE
NIT No: 965\DUDA-HAPUR\TENDER
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 Raj Brothers and Suppliers Contractor(GSTN-09AJRPP5758N1ZO) 1242800.00 2.50 1273870.00 Tweleve Lakh Seventy Three Thousand Eight Hundred and Seventy
2.00 PRADHAN CONTRACTOR(GSTN-NA) 1242800.00 0.00 1242800.00 Tweleve Lakh Fourty Two Thousand Eight Hundred
3.00 ANJALI CONSTRUCTION(GSTN-NA) 1242800.00 -1.25 1227265.00 Tweleve Lakh Twenty Seven Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: ANJALI CONSTRUCTION(1227265.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2023_SUDA_816909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI CONSTRUCTION 1227265.00 L1
2 PRADHAN CONTRACTOR 1242800.00 L2
3 M/s Raj Brothers and Suppliers Contractor 1273870.00 L3
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