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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹9.0 L
EMD Value
₹44,986
Closing Date
29 Dec 2023, 12:00 pmClosed
Executive Officer
Nagar Pancahyat Office Bahsuma Meerut
Khasra no 273 Pajahe wale talab ki safai ka karya
2023_DOLBU_873150_6
299/N.P.B./2023-24 Dated 18/12/2023
Open Tender
Civil Works - Others
Fixed-rate
60 days
Bahsuma Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,062
Executive Officer
₹44,986
5 Jan 2024
22 Dec 2023
29 Dec 2023
22 Dec 2023
29 Dec 2023
22 Dec 2023
22 Dec 2023 - 29 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Mohammad Kamil Created Date/Time: 05-Jan-2024 06:35 PM Tender Title: Khasra no 273 Pajahe wale talab ki safai ka karya Tender ID: 2023_DOLBU_873150_6
Tender Inviting Authority: Nagar Panchayat Bahsuma Meerut
Name of Work: Khasra no 273 Pajahe wale talab ki safai ka karya
Contract No: 299/N.P.B./2023-24 Dated 18/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Laki Contractor And Supplier(GSTN-09ATTPN4145P1ZP) 899722.00 4.00 935710.88 Nine Lakh Thirty Five Thousand Seven Hundred and Ten
2.00 SANJO & SONS TRADERS(GSTN-NA) 899722.00 5.00 944708.10 Nine Lakh Fourty Four Thousand Seven Hundred and Eight
3.00 INTEGRATED TELECOM(GSTN-NA) 899722.00 -.51 895133.42 Eight Lakh Ninty Five Thousand One Hundred and Thirty Three
4.00 L K D TRADERS(GSTN-NA) 899722.00 0.00 899722.00 Eight Lakh Ninty Nine Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: INTEGRATED TELECOM(895133.42)
BOQ Summary Details Tender Title: Khasra no 273 Pajahe wale talab ki safai ka karya Tender ID: 2023_DOLBU_873150_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INTEGRATED TELECOM 895133.42 L1
2 L K D TRADERS 899722.00 L2
3 Laki Contractor And Supplier 935710.88 L3
4 SANJO & SONS TRADERS 944708.10 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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