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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹23.6 L
EMD Value
₹47,181
Closing Date
11 Sept 2023, 5:00 pmClosed
E.O
NPP RBL
Construction of RCC Drain At Mohalla Shakti Nagar Suryansh Janral Store To Bhekhu House And Puliya
2023_DOLBU_833774_1
407(6)
Open Tender
Civil Works
Percentage
90 days
Work
Construction of RCC Drain At Mohalla Shakti Nagar Suryansh Janral Store To Bhekhu House And Puliya
2 documents required · 2 mandatory
₹2,784
E.O
₹47,181
8 Nov 2023
1 Sept 2023
12 Sept 2023
1 Sept 2023
11 Sept 2023
1 Sept 2023
1 Sept 2023 - 11 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Neeraj kumar Created Date/Time: 08-Nov-2023 03:37 PM Tender Title: Construction of RCC Drain At Mohalla Shakti Nagar Suryansh Janral Store To Bhekhu House And Puliya Tender ID: 2023_DOLBU_833774_1
Tender Inviting Authority: Executive officer nagarpalika parishad raebareli
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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 DILIP KUMAR(GSTN-09BDAPS7828C2ZD) 2397445.12 -.10 2356710.05 Twenty Three Lakh Fifty Six Thousand Seven Hundred and Ten
2.00 M/s Mahadev Associates(GSTN-NA) 2397445.12 -.10 2356710.05 Twenty Three Lakh Fifty Six Thousand Seven Hundred and Ten
3.00 Vijay Kumar(GSTN-NA) 2397445.12 0.00 2359069.12 Twenty Three Lakh Fifty Nine Thousand Sixty Nine
4.00 MAA DURGA CONSTRUCTIONS(GSTN-NA) 2397445.12 2.00 2406250.50 Twenty Four Lakh Six Thousand Two Hundred and Fifty
5.00 M/s RAM PRASAD CONTRACTOR(GSTN-NA) 2397445.12 1.00 2382659.81 Twenty Three Lakh Eighty Two Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S DILIP KUMAR,M/s Mahadev Associates(2356710.05)
BOQ Summary Details Tender Title: Construction of RCC Drain At Mohalla Shakti Nagar Suryansh Janral Store To Bhekhu House And Puliya Tender ID: 2023_DOLBU_833774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DILIP KUMAR 2356710.05 L1
2 M/s Mahadev Associates 2356710.05 L1
3 Vijay Kumar 2359069.12 L2
4 M/s RAM PRASAD CONTRACTOR 2382659.81 L3
5 MAA DURGA CONSTRUCTIONS 2406250.50 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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