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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.9 LAccepted-Finance | 1 | Accepted-Finance lowest rates | |
| 2 | 2₹30.9 L+₹99,000 (3.31%)Accepted-Finance | 2 | Accepted-Finance 2nd lowest rate | |
| 3 | 3₹31.2 L+₹1.3 L (4.31%)Accepted-Finance 00 NEAR KALI MANDIR SANJAY NAGAR ETAH ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | 3 | Accepted-Finance 3rd lowest rates |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
31 Dec 2019, 2:00 pmClosed
executive officer
nagar palika parishad aliganj etah
pond development work at back side of khankah at nagar palika parishad aliganj etah
2019_DOLBU_416382_1
pond02
Limited
Civil Works
Fixed-rate
30 days
works
contractor must have experience of this work
2 documents required · 2 mandatory
₹3,000
Yes
executive officer
₹3 L
Yes
23 Mar 2020
25 Dec 2019
31 Dec 2019
25 Dec 2019
31 Dec 2019
25 Dec 2019
25 Dec 2019 - 25 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Triloki Nath Yadav Created Date/Time: 14-Jan-2020 02:06 PM Tender Title: pond development work at back side of khankah at nagar palika parishad aliganj etah Tender ID: 2019_DOLBU_416382_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD LIGANJ
Name of Work:pond development work at back side of khankah nagar palika parishad aliganj etah
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S GAURI CONTRACTOR AND SUPPLIER 3000000.00 4.00 3120000.00 Thirty One Lakh Twenty Thousand
2.00 SAROJ KUMARI CONTRACTOR 3000000.00 -.30 2991000.00 Twenty Nine Lakh Ninty One Thousand
3.00 JAY GURDEV CONSTRUCTION 3000000.00 3.00 3090000.00 Thirty Lakh Ninty Thousand
Lowest Amount Quoted BY: SAROJ KUMARI CONTRACTOR(2991000.00)
BOQ Summary Details Tender Title: pond development work at back side of khankah at nagar palika parishad aliganj etah Tender ID: 2019_DOLBU_416382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMARI CONTRACTOR 2991000.00 L1
2 JAY GURDEV CONSTRUCTION 3090000.00 L2
3 M S GAURI CONTRACTOR AND SUPPLIER 3120000.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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