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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance Estimate Rate | |
| 2 | L2₹1.2 L+₹2,353.60 (2.00%)Rejected-Finance | L2 | Rejected-Finance Above 2.00 Percent As Per Estimate Rate | |
| 3 | L3₹1.2 L+₹3,530.40 (3.00%)Rejected-Finance | L3 | Rejected-Finance Above 3.00 Percent As Per Estimate Rate |
Tender Value
₹1.2 L
EMD Value
₹11,768
Closing Date
27 Dec 2021, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT BUDHANA
WARD 17 PINK SHAUCHALAY KE SAMNE CC DWARA SADAK NIRMAN KARYA
2021_DOLBU_652179_1
544/NPB/2021-22 (07)
Open Limited
Civil Works
Percentage
30 days
NAGAR PANCHAYAT BUDHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
EXECUTIVE OFFICER
₹11,768
28 Dec 2021
7 Dec 2021
27 Dec 2021
7 Dec 2021
27 Dec 2021
7 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Om Giri Created Date/Time: 28-Dec-2021 12:47 PM Tender Title: 544/NPB/2021-22 (07) Tender ID: 2021_DOLBU_652179_1
Tender Inviting Authority: नगर पंचायत बुढाना, मुजफ्फरनगर
Name of Work: वार्ड 17 पिंक शौचालय के सामने सी०सी० द्वारा सडक निर्माण कार्य
Contract No: 544/न०पं०बु०/2021-22 (07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRDOSH KUMAR TYAGI(GSTN-09AAYPT3824D1Z6) 117680.00 2.00 120033.60 One Lakh Twenty Thousand Thirty Three
2.00 BHUSHAN LAL(GSTN-09AFDPL4498K1ZU) 117680.00 0.00 117680.00 One Lakh Seventeen Thousand Six Hundred and Eighty
3.00 RAJEEV TYAGI CONTRATOR(GSTN-NA) 117680.00 3.00 121210.40 One Lakh Twenty One Thousand Two Hundred and Ten
Lowest Amount Quoted BY: BHUSHAN LAL(117680.00)
BOQ Summary Details Tender Title: 544/NPB/2021-22 (07) Tender ID: 2021_DOLBU_652179_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUSHAN LAL 117680.00 L1
2 NIRDOSH KUMAR TYAGI 120033.60 L2
3 RAJEEV TYAGI CONTRATOR 121210.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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