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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.6 LAdmitted-Finance 4B 290 AWAS VIKAS COLONY KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹20.7 L+₹11,144.52 (0.54%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.8 L+₹21,669.90 (1.05%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical KARAMPUR PATIYALI KASGANJ | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
29 Apr 2021, 12:00 pmClosed
EXECUTIVE OFFICER
GANJDUNDWARA
WARD 1 ME RCC NALI NIRMAN KARYA DURGA TENT HOUSE KI SHOP SE AMEER SINGH KI SHOP TAK ETAH ROAD
2021_DOLBU_584235_1
nividasuchna/nppganj TIED01/2021-22
Open Tender
Civil Works
Percentage
60 days
NP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,480
Yes
EXECUTIVE OFFICER
₹2.1 L
Yes
5 May 2021
23 Apr 2021
29 Apr 2021
23 Apr 2021
29 Apr 2021
23 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Sita Ram Yadav Created Date/Time: 05-May-2021 04:06 PM Tender Title: WARD 01 NALI NIRMAN KARYA Tender ID: 2021_DOLBU_584235_1
Tender Inviting Authority: Executive Officer
Name of Work: Ward-1 RCC Nali Nirman Karya Durga Tent light Ke Dukan se Ammer Singh Ki Dukan Tak. Mohall Etah Road
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MR. ARUN KUMAR DWIVEDI(GSTN-09ANKPD9099H1ZE) 2063800.00 -.04 2062974.48 Twenty Lakh Sixty Two Thousand Nine Hundred and Seventy Four
2.00 M/S ANGOORI DEVI(GSTN-09AVWPA4709R1ZP) 2063800.00 .50 2074119.00 Twenty Lakh Seventy Four Thousand One Hundred and Ninteen
3.00 m/s ram construction(GSTN-NA) 2063800.00 1.01 2084644.38 Twenty Lakh Eighty Four Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: MR. ARUN KUMAR DWIVEDI(2062974.48)
BOQ Summary Details Tender Title: WARD 01 NALI NIRMAN KARYA Tender ID: 2021_DOLBU_584235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR. ARUN KUMAR DWIVEDI 2062974.48 L1
2 M/S ANGOORI DEVI 2074119.00 L2
3 m/s ram construction 2084644.38 L3
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